TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 1,059,371 | 987,983 | 955,517 |
Financial expenses | 6,829 | 6,160 | 6,675 |
Earnings before taxes | 30,193 | 33,539 | 25,106 |
EBITDA | 57,062 | 77,443 | |
Total assets | 639,900 | 692,879 | 604,134 |
Current assets | 217,374 | 230,960 | 178,929 |
Current liabilities | 281,355 | 278,383 | 242,491 |
Equity capital | 174,151 | 195,856 | 207,123 |
- share capital | 34,417 | 37,450 | 38,157 |
Employees (average) | 10,241 | 9,281 | 5,377 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 27.2% | 28.3% | 34.3% |
Turnover per employee | 103 | 106 | 178 |
Profit as a percentage of turnover | 2.9% | 3.4% | 2.6% |
Return on assets (ROA) | 5.8% | 5.7% | 5.3% |
Current ratio | 77.3% | 83.0% | 73.8% |
Return on equity (ROE) | 17.3% | 17.1% | 12.1% |
Change turnover | 151,416 | 50,162 | -71,930 |
Change turnover % | 17% | 5% | -7% |
Chg. No. of employees | 960 | 3,904 | -3,617 |
Chg. No. of employees % | 10% | 73% | -40% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.