TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 EUR)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
987,983
|
955,517
|
988,441 |
Financial expenses |
6,160
|
6,675
|
7,092 |
Earnings before taxes |
33,539
|
25,106
|
21,852 |
EBITDA | 77,443 | ||
Total assets |
692,879
|
604,134
|
657,875 |
Current assets |
230,960
|
178,929
|
215,170 |
Current liabilities |
278,383
|
242,491
|
257,054 |
Equity capital |
195,856
|
207,123
|
189,772 |
- share capital |
37,450
|
38,157
|
36,708 |
Employees (average) |
9,281
|
5,377
|
8,994 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
28.3%
|
34.3%
|
28.8% |
Turnover per employee |
106
|
178
|
110 |
Profit as a percentage of turnover |
3.4%
|
2.6%
|
2.2% |
Return on assets (ROA) |
5.7%
|
5.3%
|
4.4% |
Current ratio |
83.0%
|
73.8%
|
83.7% |
Return on equity (ROE) |
17.1%
|
12.1%
|
11.5% |
Change turnover |
50,162
|
-71,930
|
78,976 |
Change turnover % |
5%
|
-7%
|
9% |
Chg. No. of employees |
3,904
|
-3,617
|
305 |
Chg. No. of employees % |
73%
|
-40%
|
4% |
Total value of public sale
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Total value of public sale |
0
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0
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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.