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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management AS

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 186,239 More Arrow 189,834 More Arrow 194,132
Financial expenses 718 Less Arrow 704 Less Arrow 388
Earnings before taxes 4,773 Less Arrow 1,457 More Arrow 4,122
Total assets 71,822 More Arrow 72,431 Less Arrow 70,468
Current assets 50,534 Less Arrow 49,328 Less Arrow 44,986
Current liabilities 46,919 More Arrow 50,076 Less Arrow 47,800
Equity capital 24,868 Less Arrow 22,285 More Arrow 22,585
- share capital 17 More Arrow 18 More Arrow 19
Employees (average) 528 More Arrow 575

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.6% Less Arrow 30.8% More Arrow 32.1%
Turnover per employee 353 Less Arrow 330
Profit as a percentage of turnover 2.6% Less Arrow 0.8% More Arrow 2.1%
Return on assets (ROA) 7.6% Less Arrow 3.0% More Arrow 6.4%
Current ratio 107.7% Less Arrow 98.5% Less Arrow 94.1%
Return on equity (ROE) 19.2% Less Arrow 6.5% More Arrow 18.3%
Change turnover 6,107 More Arrow 8,037 Less Arrow -20,613
Change turnover % 3% More Arrow 4% Less Arrow -10%
Chg. No. of employees -47
Chg. No. of employees % -8%

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.