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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 194,132 More Arrow 226,649 Less Arrow 204,894
Financial expenses 388 Less Arrow 174 More Arrow 339
Earnings before taxes 4,122 More Arrow 16,099 Less Arrow 8,391
Total assets 70,468 More Arrow 96,050 Less Arrow 76,384
Current assets 44,986 More Arrow 71,060 Less Arrow 60,174
Current liabilities 47,800 More Arrow 75,485 Less Arrow 50,052
Equity capital 22,585 Less Arrow 20,461 More Arrow 26,220
- share capital 19 More Arrow 20 Less Arrow 19
Employees (average) 515 More Arrow 623

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.1% Less Arrow 21.3% More Arrow 34.3%
Turnover per employee 440 Less Arrow 329
Profit as a percentage of turnover 2.1% More Arrow 7.1% Less Arrow 4.1%
Return on assets (ROA) 6.4% More Arrow 16.9% Less Arrow 11.4%
Current ratio 94.1% Equal arrow 94.1% More Arrow 120.2%
Return on equity (ROE) 18.3% More Arrow 78.7% Less Arrow 32.0%
Change turnover -20,613 More Arrow 10,625 Less Arrow -21,154
Change turnover % -10% More Arrow 5% Less Arrow -9%
Chg. No. of employees -108
Chg. No. of employees % -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.