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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 462,108 Less Arrow 457,071 Less Arrow 430,420
Financial expenses 5,833 Less Arrow 1,812 Less Arrow 699
Earnings before taxes 22,573 More Arrow 69,071 Less Arrow 32,109
EBITDA 28,170 More Arrow 36,210 Less Arrow 34,207
Total assets 272,042 Less Arrow 242,945 More Arrow 259,408
Current assets 89,033 Less Arrow 84,304 More Arrow 87,045
Current liabilities 205,086 Less Arrow 175,952 Less Arrow 149,696
Equity capital 65,838 More Arrow 66,377 More Arrow 108,278
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 3,685 Less Arrow 3,665 Less Arrow 3,525

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.2% More Arrow 27.3% More Arrow 41.7%
Turnover per employee 125 Equal arrow 125 Less Arrow 122
Profit as a percentage of turnover 4.9% More Arrow 15.1% Less Arrow 7.5%
Return on assets (ROA) 10.4% More Arrow 29.2% Less Arrow 12.6%
Current ratio 43.4% More Arrow 47.9% More Arrow 58.1%
Return on equity (ROE) 34.3% More Arrow 104.1% Less Arrow 29.7%
Change turnover 3,706 More Arrow 61,516 Less Arrow 11,918
Change turnover % 1% More Arrow 16% Less Arrow 3%
Chg. No. of employees 20 More Arrow 140 Less Arrow -12
Chg. No. of employees % 1% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.