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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Coor Service Management Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 7,877,802 Less Arrow 7,346,936 Less Arrow 7,108,472
Financial expenses 50,786 Less Arrow 45,809 More Arrow 49,658
Earnings before taxes 224,526 More Arrow 249,406 Less Arrow 186,772
EBITDA 424,328 More Arrow 575,888
Total assets 4,758,489 More Arrow 5,152,453 Less Arrow 4,494,398
Current assets 1,616,456 More Arrow 1,717,484 Less Arrow 1,331,125
Current liabilities 2,092,238 Less Arrow 2,070,143 Less Arrow 1,803,985
Equity capital 1,295,036 More Arrow 1,456,444 More Arrow 1,540,873
- share capital 255,933 More Arrow 278,491 More Arrow 283,865
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 769 More Arrow 792 More Arrow 1,322
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 1,125,973 Less Arrow 373,018 Less Arrow -535,118
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.