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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coor Service Management A/S

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 1,519,221 Less Arrow 1,381,311 Less Arrow 1,358,678
Earnings before taxes 44,131 Less Arrow 21,366 Less Arrow -4,539
Total assets 727,777 Less Arrow 622,646 Less Arrow 560,584
Current assets 584,120 Less Arrow 456,918 Less Arrow 365,354
Current liabilities 293,927 Less Arrow 216,659 More Arrow 225,212
Equity capital 336,088 Less Arrow 305,032 Less Arrow 291,769
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,519 Less Arrow 1,381 Less Arrow 1,359
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 137,910 Less Arrow 22,633 More Arrow 153,332
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.