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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 2023/12 2022/12 2021/12
Turnover 258,862 Less Arrow 250,111 More Arrow 256,666
Financial expenses 45,380 Less Arrow 13,462 Less Arrow 12,162
Earnings before taxes -103,416 More Arrow 500,443 Less Arrow -51,868
EBITDA -89,789 More Arrow -64,411 More Arrow -49,561
Total assets 3,560,741 Less Arrow 3,335,095 More Arrow 3,996,502
Current assets 911,065 Less Arrow 735,799 More Arrow 1,158,874
Current liabilities 987,642 Less Arrow 774,189 More Arrow 985,326
Equity capital 2,570,537 Less Arrow 2,558,352 More Arrow 3,008,471
- share capital 1,766,446 Less Arrow 1,757,396 More Arrow 1,912,293
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 1,862 More Arrow 1,895 More Arrow 2,194
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 7,463 More Arrow 14,235 More Arrow 32,591
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.