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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 2024/12 2023/12 2022/12
Turnover 407,205 Less Arrow 390,420 Less Arrow 354,043
Financial expenses 94,707 Less Arrow 68,443 Less Arrow 19,055
Earnings before taxes -172,446 More Arrow -155,974 More Arrow 708,399
EBITDA -149,804 More Arrow -135,421 More Arrow -91,177
Total assets 5,540,060 Less Arrow 5,370,375 Less Arrow 4,720,969
Current assets 1,439,764 Less Arrow 1,374,085 Less Arrow 1,041,555
Current liabilities 1,644,364 Less Arrow 1,489,579 Less Arrow 1,095,898
Equity capital 3,891,780 Less Arrow 3,876,931 Less Arrow 3,621,457
- share capital 2,712,224 Less Arrow 2,664,186 Less Arrow 2,487,669
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 2,514 More Arrow 2,809 Less Arrow 2,682
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 9,745 More Arrow 11,256 More Arrow 20,151
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.