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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 256,437 More Arrow 258,862 Less Arrow 250,111
Financial expenses 59,642 Less Arrow 45,380 Less Arrow 13,462
Earnings before taxes -108,598 More Arrow -103,416 More Arrow 500,443
EBITDA -94,339 More Arrow -89,789 More Arrow -64,411
Total assets 3,488,844 More Arrow 3,560,741 Less Arrow 3,335,095
Current assets 906,689 More Arrow 911,065 Less Arrow 735,799
Current liabilities 1,035,536 Less Arrow 987,642 Less Arrow 774,189
Equity capital 2,450,842 More Arrow 2,570,537 Less Arrow 2,558,352
- share capital 1,708,019 More Arrow 1,766,446 Less Arrow 1,757,396
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 1,583 More Arrow 1,862 More Arrow 1,895
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 6,137 More Arrow 7,463 More Arrow 14,235
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.