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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Service Management Holding AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 987,983 Less Arrow 955,517 More Arrow 988,441
Financial expenses 6,160 More Arrow 6,675 More Arrow 7,092
Earnings before taxes 33,539 Less Arrow 25,106 Less Arrow 21,852
EBITDA 77,443
Total assets 692,879 Less Arrow 604,134 More Arrow 657,875
Current assets 230,960 Less Arrow 178,929 More Arrow 215,170
Current liabilities 278,383 Less Arrow 242,491 More Arrow 257,054
Equity capital 195,856 More Arrow 207,123 Less Arrow 189,772
- share capital 37,450 More Arrow 38,157 Less Arrow 36,708
Employees (average) 9,281 Less Arrow 5,377 More Arrow 8,994

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 28.3% More Arrow 34.3% Less Arrow 28.8%
Turnover per employee 106 More Arrow 178 Less Arrow 110
Profit as a percentage of turnover 3.4% Less Arrow 2.6% Less Arrow 2.2%
Return on assets (ROA) 5.7% Less Arrow 5.3% Less Arrow 4.4%
Current ratio 83.0% Less Arrow 73.8% More Arrow 83.7%
Return on equity (ROE) 17.1% Less Arrow 12.1% Less Arrow 11.5%
Change turnover 50,162 Less Arrow -71,930 More Arrow 78,976
Change turnover % 5% Less Arrow -7% More Arrow 9%
Chg. No. of employees 3,904 Less Arrow -3,617 More Arrow 305
Chg. No. of employees % 73% Less Arrow -40% More Arrow 4%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
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.