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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor ILV AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 74,566 Less Arrow 50,909 More Arrow 56,990
Financial expenses 18 Less Arrow 7 More Arrow 15
Earnings before taxes 5,526 Less Arrow 3,094 More Arrow 3,546
EBITDA 5,472 Less Arrow 3,385 More Arrow 4,033
Total assets 32,017 Less Arrow 18,716 More Arrow 19,733
Current assets 28,167 Less Arrow 14,816 More Arrow 15,388
Current liabilities 24,111 Less Arrow 15,866 Less Arrow 15,248
Equity capital 7,748 Less Arrow 2,824 More Arrow 4,019
- share capital 26 More Arrow 27 Equal arrow 27
Employees (average) 1,028 Less Arrow 702 More Arrow 712

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 24.2% Less Arrow 15.1% More Arrow 20.4%
Turnover per employee 73 Equal arrow 73 More Arrow 80
Profit as a percentage of turnover 7.4% Less Arrow 6.1% More Arrow 6.2%
Return on assets (ROA) 17.3% Less Arrow 16.6% More Arrow 18.0%
Current ratio 116.8% Less Arrow 93.4% More Arrow 100.9%
Return on equity (ROE) 71.3% More Arrow 109.6% Less Arrow 88.2%
Change turnover 25,388 Less Arrow -6,247 More Arrow 127
Change turnover % 52% Less Arrow -11% More Arrow 0%
Chg. No. of employees 326 Less Arrow -10 Less Arrow -71
Chg. No. of employees % 46% Less Arrow -1% Less Arrow -9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.