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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor ILV AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 634,198 Less Arrow 632,780 Less Arrow 555,946
Financial expenses 166 More Arrow 357 Less Arrow 113
Earnings before taxes 39,466 Less Arrow 39,189 Less Arrow 35,697
EBITDA 44,880 More Arrow 45,468 Less Arrow 41,398
Total assets 219,592 Less Arrow 186,733 Less Arrow 179,536
Current assets 171,241 Less Arrow 132,682 More Arrow 152,827
Current liabilities 169,682 Less Arrow 129,842 Less Arrow 123,813
Equity capital 44,722 More Arrow 54,405 More Arrow 55,723
- share capital 300 Equal arrow 300 Equal arrow 300
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 891 Less Arrow 808 Less Arrow 744
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 1,418 More Arrow 76,834 Less Arrow 70,905
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.