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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management A/S

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 263,594 Less Arrow 249,763 Less Arrow 204,298
Earnings before taxes 8,463 Less Arrow 4,651 More Arrow 5,935
Total assets 106,399 Less Arrow 90,710 More Arrow 97,868
Current assets 95,076 Less Arrow 74,867 More Arrow 78,550
Current liabilities 59,652 Less Arrow 49,716 Less Arrow 39,526
Equity capital 34,256 Less Arrow 28,182 More Arrow 45,196
- share capital 67 Equal arrow 67 Equal arrow 67
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% Less Arrow 31.1% More Arrow 46.2%
Turnover per employee 264 Less Arrow 250 Less Arrow 204
Profit as a percentage of turnover 3.2% Less Arrow 1.9% More Arrow 2.9%
Return on assets (ROA)
Current ratio 159.4% Less Arrow 150.6% More Arrow 198.7%
Return on equity (ROE) 24.7% Less Arrow 16.5% Less Arrow 13.1%
Change turnover 14,387 More Arrow 45,465 Less Arrow 18,546
Change turnover % 6% More Arrow 22% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.