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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 572,245 More Arrow 599,896 More Arrow 617,101
Financial expenses 82 More Arrow 157 More Arrow 348
Earnings before taxes 34,774 More Arrow 37,331 More Arrow 38,218
EBITDA 38,053 More Arrow 42,453 More Arrow 44,341
Total assets 210,380 Less Arrow 207,715 Less Arrow 182,106
Current assets 166,544 Less Arrow 161,979 Less Arrow 129,394
Current liabilities 178,338 Less Arrow 160,504 Less Arrow 126,625
Equity capital 31,741 More Arrow 42,303 More Arrow 53,057
- share capital 304 Less Arrow 284 More Arrow 293
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 815 More Arrow 843 Less Arrow 788
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 -70,217 More Arrow 1,341 More Arrow 74,930
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.