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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor Service Management A/S

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,905,159 More Arrow 2,924,835 Less Arrow 2,779,434
Earnings before taxes 87,373 More Arrow 93,909 Less Arrow 51,760
Total assets 1,117,995 More Arrow 1,180,602 Less Arrow 1,009,448
Current assets 1,016,297 More Arrow 1,054,963 Less Arrow 833,143
Current liabilities 518,155 More Arrow 661,899 Less Arrow 553,251
Equity capital 454,286 Less Arrow 380,104 Less Arrow 313,615
- share capital 770 Less Arrow 744 More Arrow 748
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 2,905 More Arrow 2,925 Less Arrow 2,779
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 -119,728 More Arrow 159,641 More Arrow 505,945
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.