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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 50,909 More Arrow 56,990 More Arrow 61,874
Financial expenses 7 More Arrow 15 More Arrow 35
Earnings before taxes 3,094 More Arrow 3,546 More Arrow 3,832
EBITDA 3,385 More Arrow 4,033 More Arrow 4,446
Total assets 18,716 More Arrow 19,733 Less Arrow 18,259
Current assets 14,816 More Arrow 15,388 Less Arrow 12,974
Current liabilities 15,866 Less Arrow 15,248 Less Arrow 12,696
Equity capital 2,824 More Arrow 4,019 More Arrow 5,320
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 702 More Arrow 712 More Arrow 783

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.1% More Arrow 20.4% More Arrow 29.1%
Turnover per employee 73 More Arrow 80 Less Arrow 79
Profit as a percentage of turnover 6.1% More Arrow 6.2% Equal arrow 6.2%
Return on assets (ROA) 16.6% More Arrow 18.0% More Arrow 21.2%
Current ratio 93.4% More Arrow 100.9% More Arrow 102.2%
Return on equity (ROE) 109.6% Less Arrow 88.2% Less Arrow 72.0%
Change turnover -6,247 More Arrow 127 More Arrow 7,513
Change turnover % -11% More Arrow 0% More Arrow 14%
Chg. No. of employees -10 Less Arrow -71 More Arrow 36
Chg. No. of employees % -1% Less Arrow -9% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.