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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 599,896 More Arrow 617,101 Less Arrow 582,410
Financial expenses 157 More Arrow 348 Less Arrow 118
Earnings before taxes 37,331 More Arrow 38,218 Less Arrow 37,396
EBITDA 42,453 More Arrow 44,341 Less Arrow 43,369
Total assets 207,715 Less Arrow 182,106 More Arrow 188,082
Current assets 161,979 Less Arrow 129,394 More Arrow 160,102
Current liabilities 160,504 Less Arrow 126,625 More Arrow 129,707
Equity capital 42,303 More Arrow 53,057 More Arrow 58,375
- share capital 284 More Arrow 293 More Arrow 314
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 843 Less Arrow 788 Less Arrow 780
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 1,341 More Arrow 74,930 Less Arrow 74,280
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.