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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Coor Service Management Holding AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,059,371 Less Arrow 987,983 Less Arrow 955,517
Financial expenses 6,829 Less Arrow 6,160 More Arrow 6,675
Earnings before taxes 30,193 More Arrow 33,539 Less Arrow 25,106
EBITDA 57,062 More Arrow 77,443
Total assets 639,900 More Arrow 692,879 Less Arrow 604,134
Current assets 217,374 More Arrow 230,960 Less Arrow 178,929
Current liabilities 281,355 Less Arrow 278,383 Less Arrow 242,491
Equity capital 174,151 More Arrow 195,856 More Arrow 207,123
- share capital 34,417 More Arrow 37,450 More Arrow 38,157
Employees (average) 10,241 Less Arrow 9,281 Less Arrow 5,377

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 27.2% More Arrow 28.3% More Arrow 34.3%
Turnover per employee 103 More Arrow 106 More Arrow 178
Profit as a percentage of turnover 2.9% More Arrow 3.4% Less Arrow 2.6%
Return on assets (ROA) 5.8% Less Arrow 5.7% Less Arrow 5.3%
Current ratio 77.3% More Arrow 83.0% Less Arrow 73.8%
Return on equity (ROE) 17.3% Less Arrow 17.1% Less Arrow 12.1%
Change turnover 151,416 Less Arrow 50,162 Less Arrow -71,930
Change turnover % 17% Less Arrow 5% Less Arrow -7%
Chg. No. of employees 960 More Arrow 3,904 Less Arrow -3,617
Chg. No. of employees % 10% More Arrow 73% Less Arrow -40%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.