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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 34,375 More Arrow 34,733 Less Arrow 33,634
Financial expenses 7,995 Less Arrow 6,089 Less Arrow 1,810
Earnings before taxes -14,557 More Arrow -13,876 More Arrow 67,297
EBITDA -12,646 More Arrow -12,047 More Arrow -8,662
Total assets 467,673 More Arrow 477,766 Less Arrow 448,488
Current assets 121,540 More Arrow 122,243 Less Arrow 98,947
Current liabilities 138,812 Less Arrow 132,518 Less Arrow 104,109
Equity capital 328,531 More Arrow 344,904 Less Arrow 344,036
- share capital 228,957 More Arrow 237,015 Less Arrow 236,327
Employees (average) 162 Less Arrow 139 Less Arrow 132

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.2% More Arrow 72.2% More Arrow 76.7%
Turnover per employee 212 More Arrow 250 More Arrow 255
Profit as a percentage of turnover -42.3% More Arrow -40.0% More Arrow 200.1%
Return on assets (ROA) -1.4% Less Arrow -1.6% More Arrow 15.4%
Current ratio 87.6% More Arrow 92.2% More Arrow 95.0%
Return on equity (ROE) -4.4% More Arrow -4.0% More Arrow 19.6%
Change turnover 823 More Arrow 1,001 More Arrow 1,914
Change turnover % 2% More Arrow 3% More Arrow 6%
Chg. No. of employees 23 Less Arrow 7 More Arrow 15
Chg. No. of employees % 17% Less Arrow 5% More Arrow 13%

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.