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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 452,303 More Arrow 462,108 Less Arrow 457,071
Financial expenses 5,934 Less Arrow 5,833 Less Arrow 1,812
Earnings before taxes 18,690 More Arrow 22,573 More Arrow 69,071
EBITDA 24,555 More Arrow 28,170 More Arrow 36,210
Total assets 258,269 More Arrow 272,042 Less Arrow 242,945
Current assets 84,001 More Arrow 89,033 Less Arrow 84,304
Current liabilities 188,265 More Arrow 205,086 Less Arrow 175,952
Equity capital 68,752 Less Arrow 65,838 More Arrow 66,377
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3,763 Less Arrow 3,685 Less Arrow 3,665

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% Less Arrow 24.2% More Arrow 27.3%
Turnover per employee 120 More Arrow 125 Equal arrow 125
Profit as a percentage of turnover 4.1% More Arrow 4.9% More Arrow 15.1%
Return on assets (ROA) 9.5% More Arrow 10.4% More Arrow 29.2%
Current ratio 44.6% Less Arrow 43.4% More Arrow 47.9%
Return on equity (ROE) 27.2% More Arrow 34.3% More Arrow 104.1%
Change turnover 5,905 Less Arrow 3,706 More Arrow 61,516
Change turnover % 1% Equal arrow 1% More Arrow 16%
Chg. No. of employees 78 Less Arrow 20 More Arrow 140
Chg. No. of employees % 2% Less Arrow 1% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.