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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 2024/12 2023/12 2022/12
Turnover 394,847 Less Arrow 385,398 Less Arrow 374,287
Financial expenses 91,833 Less Arrow 67,563 Less Arrow 20,145
Earnings before taxes -167,213 More Arrow -153,968 More Arrow 748,905
EBITDA -145,258 More Arrow -133,679 More Arrow -96,390
Total assets 5,371,931 Less Arrow 5,301,290 Less Arrow 4,990,914
Current assets 1,396,070 Less Arrow 1,356,409 Less Arrow 1,101,111
Current liabilities 1,594,461 Less Arrow 1,470,417 Less Arrow 1,158,561
Equity capital 3,773,673 More Arrow 3,827,058 More Arrow 3,828,532
- share capital 2,629,914 Equal arrow 2,629,914 Equal arrow 2,629,914
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 2,437 More Arrow 2,773 More Arrow 2,836
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 9,449 More Arrow 11,111 More Arrow 21,303
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.