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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 379,418 More Arrow 423,792 More Arrow 460,114
Financial expenses 54 More Arrow 111 More Arrow 260
Earnings before taxes 23,057 More Arrow 26,372 More Arrow 28,496
EBITDA 25,230 More Arrow 29,990 More Arrow 33,061
Total assets 139,489 More Arrow 146,739 Less Arrow 135,779
Current assets 110,425 More Arrow 114,429 Less Arrow 96,477
Current liabilities 118,244 Less Arrow 113,387 Less Arrow 94,412
Equity capital 21,046 More Arrow 29,885 More Arrow 39,560
- share capital 202 Less Arrow 200 More Arrow 218
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 540 More Arrow 595 Less Arrow 588
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 -46,556 More Arrow 948 More Arrow 55,868
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.