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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 2023/12 2022/12 2021/12
Turnover 34,733 Less Arrow 33,634 More Arrow 34,515
Financial expenses 6,089 Less Arrow 1,810 Less Arrow 1,635
Earnings before taxes -13,876 More Arrow 67,297 Less Arrow -6,975
EBITDA -12,047 More Arrow -8,662 More Arrow -6,665
Total assets 477,766 Less Arrow 448,488 More Arrow 537,432
Current assets 122,243 Less Arrow 98,947 More Arrow 155,840
Current liabilities 132,518 Less Arrow 104,109 More Arrow 132,502
Equity capital 344,904 Less Arrow 344,036 More Arrow 404,566
- share capital 237,015 Less Arrow 236,327 More Arrow 257,157
Employees (average) 139 Less Arrow 132 Less Arrow 117

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.2% More Arrow 76.7% Less Arrow 75.3%
Turnover per employee 250 More Arrow 255 More Arrow 295
Profit as a percentage of turnover -40.0% More Arrow 200.1% Less Arrow -20.2%
Return on assets (ROA) -1.6% More Arrow 15.4% Less Arrow -1.0%
Current ratio 92.2% More Arrow 95.0% More Arrow 117.6%
Return on equity (ROE) -4.0% More Arrow 19.6% Less Arrow -1.7%
Change turnover 1,001 More Arrow 1,914 More Arrow 4,383
Change turnover % 3% More Arrow 6% More Arrow 15%
Chg. No. of employees 7 More Arrow 15 Less Arrow 3
Chg. No. of employees % 5% More Arrow 13% Less Arrow 3%

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.