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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,374,180 More Arrow 3,444,041 Less Arrow 3,398,919
Financial expenses 44,270 Less Arrow 43,472 Less Arrow 13,474
Earnings before taxes 139,431 More Arrow 168,232 More Arrow 513,632
EBITDA 183,180 More Arrow 209,946 More Arrow 269,266
Total assets 1,926,684 More Arrow 2,027,500 Less Arrow 1,806,612
Current assets 626,645 More Arrow 663,557 Less Arrow 626,909
Current liabilities 1,404,456 More Arrow 1,528,488 Less Arrow 1,308,435
Equity capital 512,888 Less Arrow 490,684 More Arrow 493,596
- share capital 65 More Arrow 67 Equal arrow 67
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 897 More Arrow 935 Less Arrow 927
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 44,055 Less Arrow 27,619 More Arrow 457,449
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.