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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Coor Service Management A/S

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,924,835 Less Arrow 2,779,434 Less Arrow 2,089,335
Earnings before taxes 93,909 Less Arrow 51,760 More Arrow 60,692
Total assets 1,180,602 Less Arrow 1,009,448 Less Arrow 1,000,888
Current assets 1,054,963 Less Arrow 833,143 Less Arrow 803,321
Current liabilities 661,899 Less Arrow 553,251 Less Arrow 404,228
Equity capital 380,104 Less Arrow 313,615 More Arrow 462,211
- share capital 744 More Arrow 748 Less Arrow 688
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.2% Less Arrow 31.1% More Arrow 46.2%
Turnover per employee 2,925 Less Arrow 2,779 Less Arrow 2,089
Profit as a percentage of turnover 3.2% Less Arrow 1.9% More Arrow 2.9%
Return on assets (ROA)
Current ratio 159.4% Less Arrow 150.6% More Arrow 198.7%
Return on equity (ROE) 24.7% Less Arrow 16.5% Less Arrow 13.1%
Change turnover 159,641 More Arrow 505,945 Less Arrow 189,663
Change turnover % 6% More Arrow 22% Less Arrow 10%
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 2023/12 2022/12 2021/12
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.