Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,444,041 Less Arrow 3,398,919 Less Arrow 3,200,731
Financial expenses 43,472 Less Arrow 13,474 Less Arrow 5,195
Earnings before taxes 168,232 More Arrow 513,632 Less Arrow 238,775
EBITDA 209,946 More Arrow 269,266 Less Arrow 254,372
Total assets 2,027,500 Less Arrow 1,806,612 More Arrow 1,929,034
Current assets 663,557 Less Arrow 626,909 More Arrow 647,290
Current liabilities 1,528,488 Less Arrow 1,308,435 Less Arrow 1,113,188
Equity capital 490,684 More Arrow 493,596 More Arrow 805,189
- share capital 67 Equal arrow 67 More Arrow 73
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 935 Less Arrow 927 Less Arrow 908
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 27,619 More Arrow 457,449 Less Arrow 88,624
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.