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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coor Service Management Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 385,398 Less Arrow 374,287 Less Arrow 352,984
Financial expenses 67,563 Less Arrow 20,145 Less Arrow 16,726
Earnings before taxes -153,968 More Arrow 748,905 Less Arrow -71,333
EBITDA -133,679 More Arrow -96,390 More Arrow -68,160
Total assets 5,301,290 Less Arrow 4,990,914 More Arrow 5,496,259
Current assets 1,356,409 Less Arrow 1,101,111 More Arrow 1,593,761
Current liabilities 1,470,417 Less Arrow 1,158,561 More Arrow 1,355,087
Equity capital 3,827,058 More Arrow 3,828,532 More Arrow 4,137,452
- share capital 2,629,914 Equal arrow 2,629,914 Equal arrow 2,629,914
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 2,773 More Arrow 2,836 More Arrow 3,017
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 11,111 More Arrow 21,303 More Arrow 44,821
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.