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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,389,345 More Arrow 1,414,817 More Arrow 1,443,622
Financial expenses 5,360 Less Arrow 5,249 Less Arrow 2,888
Earnings before taxes 35,604 Less Arrow 10,861 More Arrow 30,651
Total assets 535,794 More Arrow 539,818 Less Arrow 524,021
Current assets 376,980 Less Arrow 367,637 Less Arrow 334,529
Current liabilities 350,014 More Arrow 373,211 Less Arrow 355,452
Equity capital 185,515 Less Arrow 166,089 More Arrow 167,950
- share capital 126 More Arrow 133 More Arrow 141
Employees (average) 528 More Arrow 575

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.6% Less Arrow 30.8% More Arrow 32.1%
Turnover per employee 2,631 Less Arrow 2,461
Profit as a percentage of turnover 2.6% Less Arrow 0.8% More Arrow 2.1%
Return on assets (ROA) 7.6% Less Arrow 3.0% More Arrow 6.4%
Current ratio 107.7% Less Arrow 98.5% Less Arrow 94.1%
Return on equity (ROE) 19.2% Less Arrow 6.5% More Arrow 18.3%
Change turnover 45,555 More Arrow 59,901 Less Arrow -153,282
Change turnover % 3% More Arrow 4% Less Arrow -10%
Chg. No. of employees -47
Chg. No. of employees % -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.