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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,139,238 Less Arrow 2,106,403 More Arrow 2,160,357
Financial expenses 8,253 Less Arrow 7,814 Less Arrow 4,322
Earnings before taxes 54,821 Less Arrow 16,170 More Arrow 45,869
Total assets 824,986 Less Arrow 803,690 Less Arrow 784,189
Current assets 580,453 Less Arrow 547,344 Less Arrow 500,617
Current liabilities 538,933 More Arrow 555,643 Less Arrow 531,928
Equity capital 285,646 Less Arrow 247,276 More Arrow 251,334
- share capital 194 More Arrow 197 More Arrow 211
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 4,052 Less Arrow 3,663
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 70,143 More Arrow 89,182 Less Arrow -229,384
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.