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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coor Service Management AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,443,622 More Arrow 1,685,432 Less Arrow 1,524,285
Financial expenses 2,888 Less Arrow 1,291 More Arrow 2,523
Earnings before taxes 30,651 More Arrow 119,714 Less Arrow 62,421
Total assets 524,021 More Arrow 714,255 Less Arrow 568,251
Current assets 334,529 More Arrow 528,422 Less Arrow 447,661
Current liabilities 355,452 More Arrow 561,330 Less Arrow 372,360
Equity capital 167,950 Less Arrow 152,151 More Arrow 195,062
- share capital 141 More Arrow 149 Less Arrow 141
Employees (average) 515 More Arrow 623

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 32.1% Less Arrow 21.3% More Arrow 34.3%
Turnover per employee 3,273 Less Arrow 2,447
Profit as a percentage of turnover 2.1% More Arrow 7.1% Less Arrow 4.1%
Return on assets (ROA) 6.4% More Arrow 16.9% Less Arrow 11.4%
Current ratio 94.1% Equal arrow 94.1% More Arrow 120.2%
Return on equity (ROE) 18.3% More Arrow 78.7% Less Arrow 32.0%
Change turnover -153,282 More Arrow 79,011 Less Arrow -157,370
Change turnover % -10% More Arrow 5% Less Arrow -9%
Chg. No. of employees -108
Chg. No. of employees % -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.