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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,357,981 Less Arrow 5,194,366 Less Arrow 4,811,315
Financial expenses 70,298 Less Arrow 65,565 Less Arrow 19,073
Earnings before taxes 221,407 More Arrow 253,730 More Arrow 727,068
EBITDA 290,879 More Arrow 316,644 More Arrow 381,157
Total assets 3,059,451 Less Arrow 3,057,912 Less Arrow 2,557,336
Current assets 995,072 More Arrow 1,000,788 Less Arrow 887,416
Current liabilities 2,230,185 More Arrow 2,305,293 Less Arrow 1,852,146
Equity capital 814,433 Less Arrow 740,058 Less Arrow 698,707
- share capital 103 Less Arrow 101 Less Arrow 95
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 1,424 Less Arrow 1,410 Less Arrow 1,313
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 69,956 Less Arrow 41,655 More Arrow 647,539
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.