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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 AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,160,357 More Arrow 2,317,919 Less Arrow 2,056,619
Financial expenses 4,322 Less Arrow 1,775 More Arrow 3,404
Earnings before taxes 45,869 More Arrow 164,639 Less Arrow 84,220
Total assets 784,189 More Arrow 982,292 Less Arrow 766,705
Current assets 500,617 More Arrow 726,722 Less Arrow 604,000
Current liabilities 531,928 More Arrow 771,979 Less Arrow 502,401
Equity capital 251,334 Less Arrow 209,248 More Arrow 263,185
- share capital 211 Less Arrow 205 Less Arrow 191
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 4,501 Less Arrow 3,301
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 -229,384 More Arrow 108,661 Less Arrow -212,329
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.