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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,357,646 Less Arrow 7,877,802 Less Arrow 7,346,936
Financial expenses 100,751 Less Arrow 50,786 Less Arrow 45,809
Earnings before taxes 147,768 More Arrow 224,526 More Arrow 249,406
EBITDA 351,957 More Arrow 424,328 More Arrow 575,888
Total assets 4,988,526 Less Arrow 4,758,489 More Arrow 5,152,453
Current assets 1,712,098 Less Arrow 1,616,456 More Arrow 1,717,484
Current liabilities 2,883,499 Less Arrow 2,092,238 Less Arrow 2,070,143
Equity capital 1,051,171 More Arrow 1,295,036 More Arrow 1,456,444
- share capital 257,251 Less Arrow 255,933 More Arrow 278,491
Employees (average) 10,659 Less Arrow 10,241 Less Arrow 9,281

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 21.1% More Arrow 27.2% More Arrow 28.3%
Turnover per employee 784 Less Arrow 769 More Arrow 792
Profit as a percentage of turnover 1.8% More Arrow 2.9% More Arrow 3.4%
Return on assets (ROA) 5.0% More Arrow 5.8% Less Arrow 5.7%
Current ratio 59.4% More Arrow 77.3% More Arrow 83.0%
Return on equity (ROE) 14.1% More Arrow 17.3% Less Arrow 17.1%
Change turnover 439,275 More Arrow 1,125,973 Less Arrow 373,018
Change turnover % 6% More Arrow 17% Less Arrow 5%
Chg. No. of employees 418 More Arrow 960 More Arrow 3,904
Chg. No. of employees % 4% More Arrow 10% More Arrow 73%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.