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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,082,923 More Arrow 1,121,395 Less Arrow 1,059,371
Financial expenses 15,845 Less Arrow 13,518 Less Arrow 6,829
Earnings before taxes 16,976 More Arrow 19,827 More Arrow 30,193
EBITDA 45,793 More Arrow 47,224 More Arrow 57,062
Total assets 619,249 More Arrow 669,340 Less Arrow 639,900
Current assets 195,534 More Arrow 229,722 Less Arrow 217,374
Current liabilities 269,447 More Arrow 386,896 Less Arrow 281,355
Equity capital 124,146 More Arrow 141,042 More Arrow 174,151
- share capital 33,343 More Arrow 34,517 Less Arrow 34,417
Employees (average) 10,611 More Arrow 10,659 Less Arrow 10,241

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 20.0% More Arrow 21.1% More Arrow 27.2%
Turnover per employee 102 More Arrow 105 Less Arrow 103
Profit as a percentage of turnover 1.6% More Arrow 1.8% More Arrow 2.9%
Return on assets (ROA) 5.3% Less Arrow 5.0% More Arrow 5.8%
Current ratio 72.6% Less Arrow 59.4% More Arrow 77.3%
Return on equity (ROE) 13.7% More Arrow 14.1% More Arrow 17.3%
Change turnover -348 More Arrow 58,940 More Arrow 151,416
Change turnover % 0% More Arrow 6% More Arrow 17%
Chg. No. of employees -48 More Arrow 418 More Arrow 960
Chg. No. of employees % 0% More Arrow 4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.