TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coor Service Management A/S
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,964,537
|
1,857,310
|
1,519,221 |
| Earnings before taxes |
63,076
|
34,588
|
44,131 |
| Total assets |
792,980
|
674,547
|
727,777 |
| Current assets |
708,592
|
556,734
|
584,120 |
| Current liabilities |
444,581
|
369,701
|
293,927 |
| Equity capital |
255,306
|
209,568
|
336,088 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.2%
|
31.1%
|
46.2% |
| Turnover per employee |
1,965
|
1,857
|
1,519 |
| Profit as a percentage of turnover |
3.2%
|
1.9%
|
2.9% |
| Return on assets (ROA) | |||
| Current ratio |
159.4%
|
150.6%
|
198.7% |
| Return on equity (ROE) |
24.7%
|
16.5%
|
13.1% |
| Change turnover |
107,227
|
338,089
|
137,910 |
| Change turnover % |
6%
|
22%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.