TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coor Service Management Oy
Closing information (x1000 SEK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
195,050
|
200,732
|
208,951 |
| Financial expenses |
5,377
|
10,587
|
12,265 |
| Earnings before taxes |
1,674
|
-43,291
|
-14,054 |
| Total assets |
334,229
|
249,185
|
316,133 |
| Current assets |
402
|
174
|
409 |
| Current liabilities |
88,810
|
212,599
|
309,063 |
| Equity capital |
242,770
|
36,531
|
7,022 |
| - share capital |
77
|
73
|
76 |
| Employees (average) |
389
|
370
|
338 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
72.6%
|
14.7%
|
2.2% |
| Turnover per employee |
501
|
543
|
618 |
| Profit as a percentage of turnover |
0.9%
|
-21.6%
|
-6.7% |
| Return on assets (ROA) |
2.1%
|
-13.1%
|
-0.6% |
| Current ratio |
0.5%
|
0.1%
|
0.1% |
| Return on equity (ROE) |
0.7%
|
-118.5%
|
-200.1% |
| Change turnover |
-15,173
|
137
|
35,217 |
| Change turnover % |
-7%
|
0%
|
20% |
| Chg. No. of employees |
19
|
32
|
38 |
| Chg. No. of employees % |
5%
|
9%
|
13% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Total value of public sale |
0
|
0
|
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.