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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 12,605,154 Less Arrow 11,151,365 Less Arrow 9,853,645
Financial expenses 151,955 Less Arrow 71,889 Less Arrow 61,439
Earnings before taxes 222,867 More Arrow 317,827 More Arrow 334,501
EBITDA 530,829 More Arrow 600,655 More Arrow 772,376
Total assets 7,523,787 Less Arrow 6,735,844 More Arrow 6,910,425
Current assets 2,582,218 Less Arrow 2,288,163 More Arrow 2,303,475
Current liabilities 4,348,945 Less Arrow 2,961,653 Less Arrow 2,776,458
Equity capital 1,585,395 More Arrow 1,833,179 More Arrow 1,953,370
- share capital 387,991 Less Arrow 362,285 More Arrow 373,510
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 1,183 Less Arrow 1,089 Less Arrow 1,062
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 662,523 More Arrow 1,593,863 Less Arrow 500,289
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.