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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 2024/12 2023/12 2022/12
Turnover 252,919 More Arrow 263,594 Less Arrow 249,763
Earnings before taxes 7,607 More Arrow 8,463 Less Arrow 4,651
Total assets 97,331 More Arrow 106,399 Less Arrow 90,710
Current assets 88,477 More Arrow 95,076 Less Arrow 74,867
Current liabilities 45,110 More Arrow 59,652 Less Arrow 49,716
Equity capital 39,550 Less Arrow 34,256 Less Arrow 28,182
- 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 2024/12 2023/12 2022/12
Solvency 40.6% Less Arrow 32.2% Less Arrow 31.1%
Turnover per employee 253 More Arrow 264 Less Arrow 250
Profit as a percentage of turnover 3.0% More Arrow 3.2% Less Arrow 1.9%
Return on assets (ROA)
Current ratio 196.1% Less Arrow 159.4% Less Arrow 150.6%
Return on equity (ROE) 19.2% More Arrow 24.7% Less Arrow 16.5%
Change turnover -10,423 More Arrow 14,387 More Arrow 45,465
Change turnover % -4% More Arrow 6% More Arrow 22%
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 2024/12 2023/12 2022/12
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.