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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 2023/12 2022/12 2021/12
Turnover 564,884 More Arrow 634,198 Less Arrow 632,780
Financial expenses 81 More Arrow 166 More Arrow 357
Earnings before taxes 34,327 More Arrow 39,466 Less Arrow 39,189
EBITDA 37,563 More Arrow 44,880 More Arrow 45,468
Total assets 207,674 More Arrow 219,592 Less Arrow 186,733
Current assets 164,402 More Arrow 171,241 Less Arrow 132,682
Current liabilities 176,044 Less Arrow 169,682 Less Arrow 129,842
Equity capital 31,333 More Arrow 44,722 More Arrow 54,405
- share capital 300 Equal arrow 300 Equal arrow 300
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 805 More Arrow 891 Less Arrow 808
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 -69,314 More Arrow 1,418 More Arrow 76,834
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.