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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,121,395 Less Arrow 1,059,371 Less Arrow 987,983
Financial expenses 13,518 Less Arrow 6,829 Less Arrow 6,160
Earnings before taxes 19,827 More Arrow 30,193 More Arrow 33,539
EBITDA 47,224 More Arrow 57,062 More Arrow 77,443
Total assets 669,340 Less Arrow 639,900 More Arrow 692,879
Current assets 229,722 Less Arrow 217,374 More Arrow 230,960
Current liabilities 386,896 Less Arrow 281,355 Less Arrow 278,383
Equity capital 141,042 More Arrow 174,151 More Arrow 195,856
- share capital 34,517 Less Arrow 34,417 More Arrow 37,450
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 105 Less Arrow 103 More Arrow 106
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 58,940 More Arrow 151,416 Less Arrow 50,162
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.