TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coor Service Management A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,886,779
|
1,964,537
|
1,857,310 |
| Earnings before taxes |
56,745
|
63,076
|
34,588 |
| Total assets |
726,091
|
792,980
|
674,547 |
| Current assets |
660,042
|
708,592
|
556,734 |
| Current liabilities |
336,520
|
444,581
|
369,701 |
| Equity capital |
295,040
|
255,306
|
209,568 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.6%
|
32.2%
|
31.1% |
| Turnover per employee |
1,887
|
1,965
|
1,857 |
| Profit as a percentage of turnover |
3.0%
|
3.2%
|
1.9% |
| Return on assets (ROA) | |||
| Current ratio |
196.1%
|
159.4%
|
150.6% |
| Return on equity (ROE) |
19.2%
|
24.7%
|
16.5% |
| Change turnover |
-77,758
|
107,227
|
338,089 |
| Change turnover % |
-4%
|
6%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.