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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 423,792 More Arrow 460,114 Less Arrow 412,045
Financial expenses 111 More Arrow 260 Less Arrow 84
Earnings before taxes 26,372 More Arrow 28,496 Less Arrow 26,457
EBITDA 29,990 More Arrow 33,061 Less Arrow 30,683
Total assets 146,739 Less Arrow 135,779 Less Arrow 133,065
Current assets 114,429 Less Arrow 96,477 More Arrow 113,269
Current liabilities 113,387 Less Arrow 94,412 Less Arrow 91,765
Equity capital 29,885 More Arrow 39,560 More Arrow 41,300
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 712 More Arrow 783 Less Arrow 747

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.4% More Arrow 29.1% More Arrow 31.0%
Turnover per employee 595 Less Arrow 588 Less Arrow 552
Profit as a percentage of turnover 6.2% Equal arrow 6.2% More Arrow 6.4%
Return on assets (ROA) 18.0% More Arrow 21.2% Less Arrow 19.9%
Current ratio 100.9% More Arrow 102.2% More Arrow 123.4%
Return on equity (ROE) 88.2% Less Arrow 72.0% Less Arrow 64.1%
Change turnover 948 More Arrow 55,868 Less Arrow 52,552
Change turnover % 0% More Arrow 14% More Arrow 15%
Chg. No. of employees -71 More Arrow 36 Less Arrow -119
Chg. No. of employees % -9% More Arrow 5% Less Arrow -14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.