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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 2021/12 2020/12 2019/12
Turnover 204,298 Less Arrow 185,675 Less Arrow 181,892
Earnings before taxes 5,935 Less Arrow 2,872 Less Arrow -608
Total assets 97,868 Less Arrow 83,696 Less Arrow 75,048
Current assets 78,550 Less Arrow 61,419 Less Arrow 48,911
Current liabilities 39,526 Less Arrow 29,123 More Arrow 30,150
Equity capital 45,196 Less Arrow 41,002 Less Arrow 39,060
- 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 2021/12 2020/12 2019/12
Solvency 46.2% More Arrow 49.0% More Arrow 52.0%
Turnover per employee 204 Less Arrow 186 Less Arrow 182
Profit as a percentage of turnover 2.9% Less Arrow 1.5% Less Arrow -0.3%
Return on assets (ROA)
Current ratio 198.7% More Arrow 210.9% Less Arrow 162.2%
Return on equity (ROE) 13.1% Less Arrow 7.0% Less Arrow -1.6%
Change turnover 18,546 Less Arrow 3,042 More Arrow 20,527
Change turnover % 10% Less Arrow 2% More Arrow 13%
Chg. No. of employees 0 Equal arrow 0 More Arrow 650
Chg. No. of employees % 0% Equal arrow 0% More Arrow 186%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.