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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,151,365 Less Arrow 9,853,645 More Arrow 10,047,546
Financial expenses 71,889 Less Arrow 61,439 More Arrow 70,189
Earnings before taxes 317,827 More Arrow 334,501 Less Arrow 263,996
EBITDA 600,655 More Arrow 772,376
Total assets 6,735,844 More Arrow 6,910,425 Less Arrow 6,352,655
Current assets 2,288,163 More Arrow 2,303,475 Less Arrow 1,881,492
Current liabilities 2,961,653 Less Arrow 2,776,458 Less Arrow 2,549,862
Equity capital 1,833,179 More Arrow 1,953,370 More Arrow 2,177,964
- share capital 362,285 More Arrow 373,510 More Arrow 401,231
Employees (average) 10,241 Less Arrow 9,281 Less Arrow 5,377

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 27.2% More Arrow 28.3% More Arrow 34.3%
Turnover per employee 1,089 Less Arrow 1,062 More Arrow 1,869
Profit as a percentage of turnover 2.9% More Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 5.8% Less Arrow 5.7% Less Arrow 5.3%
Current ratio 77.3% More Arrow 83.0% Less Arrow 73.8%
Return on equity (ROE) 17.3% Less Arrow 17.1% Less Arrow 12.1%
Change turnover 1,593,863 Less Arrow 500,289 Less Arrow -756,368
Change turnover % 17% Less Arrow 5% Less Arrow -7%
Chg. No. of employees 960 More Arrow 3,904 Less Arrow -3,617
Chg. No. of employees % 10% More Arrow 73% Less Arrow -40%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.