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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 2022/12 2021/12 2020/12
Turnover 56,990 More Arrow 61,874 Less Arrow 55,387
Financial expenses 15 More Arrow 35 Less Arrow 11
Earnings before taxes 3,546 More Arrow 3,832 Less Arrow 3,556
EBITDA 4,033 More Arrow 4,446 Less Arrow 4,124
Total assets 19,733 Less Arrow 18,259 Less Arrow 17,887
Current assets 15,388 Less Arrow 12,974 More Arrow 15,226
Current liabilities 15,248 Less Arrow 12,696 Less Arrow 12,335
Equity capital 4,019 More Arrow 5,320 More Arrow 5,551
- share capital 27 More Arrow 29 More Arrow 30
Employees (average) 712 More Arrow 783 Less Arrow 747

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.4% More Arrow 29.1% More Arrow 31.0%
Turnover per employee 80 Less Arrow 79 Less Arrow 74
Profit as a percentage of turnover 6.2% Equal arrow 6.2% More Arrow 6.4%
Return on assets (ROA) 18.0% More Arrow 21.2% Less Arrow 19.9%
Current ratio 100.9% More Arrow 102.2% More Arrow 123.4%
Return on equity (ROE) 88.2% Less Arrow 72.0% Less Arrow 64.1%
Change turnover 127 More Arrow 7,513 Less Arrow 7,064
Change turnover % 0% More Arrow 14% More Arrow 15%
Chg. No. of employees -71 More Arrow 36 Less Arrow -119
Chg. No. of employees % -9% More Arrow 5% Less Arrow -14%

Total value of public sale

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