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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,194,366 Less Arrow 4,811,315 Less Arrow 4,292,793
Financial expenses 65,565 Less Arrow 19,073 Less Arrow 6,967
Earnings before taxes 253,730 More Arrow 727,068 Less Arrow 320,242
EBITDA 316,644 More Arrow 381,157 Less Arrow 341,161
Total assets 3,057,912 Less Arrow 2,557,336 More Arrow 2,587,204
Current assets 1,000,788 Less Arrow 887,416 Less Arrow 868,140
Current liabilities 2,305,293 Less Arrow 1,852,146 Less Arrow 1,492,998
Equity capital 740,058 Less Arrow 698,707 More Arrow 1,079,912
- share capital 101 Less Arrow 95 More Arrow 98
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 1,410 Less Arrow 1,313 Less Arrow 1,218
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 41,655 More Arrow 647,539 Less Arrow 118,861
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.