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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Coor Service Management A/S

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,996,084 Less Arrow 2,962,951 Less Arrow 2,629,102
Earnings before taxes 90,107 More Arrow 95,132 Less Arrow 48,961
Total assets 1,152,986 More Arrow 1,195,987 Less Arrow 954,850
Current assets 1,048,104 More Arrow 1,068,711 Less Arrow 788,081
Current liabilities 534,372 More Arrow 670,525 Less Arrow 523,328
Equity capital 468,505 Less Arrow 385,057 Less Arrow 296,652
- share capital 794 Less Arrow 754 Less Arrow 708
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 2,996 Less Arrow 2,963 Less Arrow 2,629
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 -123,475 More Arrow 161,722 More Arrow 478,579
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.