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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 390,420 Less Arrow 354,043 Less Arrow 344,238
Financial expenses 68,443 Less Arrow 19,055 Less Arrow 16,312
Earnings before taxes -155,974 More Arrow 708,399 Less Arrow -69,566
EBITDA -135,421 More Arrow -91,177 More Arrow -66,471
Total assets 5,370,375 Less Arrow 4,720,969 More Arrow 5,360,074
Current assets 1,374,085 Less Arrow 1,041,555 More Arrow 1,554,271
Current liabilities 1,489,579 Less Arrow 1,095,898 More Arrow 1,321,511
Equity capital 3,876,931 Less Arrow 3,621,457 More Arrow 4,034,935
- share capital 2,664,186 Less Arrow 2,487,669 More Arrow 2,564,751
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 2,809 Less Arrow 2,682 More Arrow 2,942
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 11,256 More Arrow 20,151 More Arrow 43,710
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.