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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor CLV AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/06 2020/06
Turnover 77,609 Less Arrow 47,592 More Arrow 47,928
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes 9,453 Less Arrow 7,153 Less Arrow 6,371
EBITDA 9,225 Less Arrow 7,011 Less Arrow 6,377
Total assets 32,791 Less Arrow 24,022 Less Arrow 17,021
Current assets 32,790 Less Arrow 24,016 Less Arrow 17,009
Current liabilities 14,571 Less Arrow 13,262 Less Arrow 11,857
Equity capital 18,220 Less Arrow 10,760 Less Arrow 5,164
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 73 Less Arrow 69 Equal arrow 69

Financial ratios

Fiscal year 2022/12 2021/06 2020/06
Solvency 55.6% Less Arrow 44.8% Less Arrow 30.3%
Turnover per employee 1,063 Less Arrow 690 More Arrow 695
Profit as a percentage of turnover 12.2% More Arrow 15.0% Less Arrow 13.3%
Return on assets (ROA) 28.8% More Arrow 29.8% More Arrow 37.4%
Current ratio 225.0% Less Arrow 181.1% Less Arrow 143.5%
Return on equity (ROE) 51.9% More Arrow 66.5% More Arrow 123.4%
Change turnover 30,017 Less Arrow -336 More Arrow 2,908
Change turnover % 63% Less Arrow -1% More Arrow 6%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/06 2020/06
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.