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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coor Service Management AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,195,378 Less Arrow 5,127,545 Less Arrow 5,086,426
Financial expenses 68,165 Less Arrow 64,722 Less Arrow 20,164
Earnings before taxes 214,688 More Arrow 250,466 More Arrow 768,642
EBITDA 282,051 More Arrow 312,571 More Arrow 402,952
Total assets 2,966,603 More Arrow 3,018,575 Less Arrow 2,703,565
Current assets 964,874 More Arrow 987,914 Less Arrow 938,159
Current liabilities 2,162,504 More Arrow 2,275,638 Less Arrow 1,958,052
Equity capital 789,717 Less Arrow 730,538 More Arrow 738,659
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,381 More Arrow 1,391 Less Arrow 1,388
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 67,833 Less Arrow 41,119 More Arrow 684,565
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.