TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,078,609
|
8,357,646
|
7,877,802 |
| Financial expenses |
118,201
|
100,751
|
50,786 |
| Earnings before taxes |
126,644
|
147,768
|
224,526 |
| EBITDA |
341,615
|
351,957
|
424,328 |
| Total assets |
4,619,595
|
4,988,526
|
4,758,489 |
| Current assets |
1,458,683
|
1,712,098
|
1,616,456 |
| Current liabilities |
2,010,073
|
2,883,499
|
2,092,238 |
| Equity capital |
926,127
|
1,051,171
|
1,295,036 |
| - share capital |
248,742
|
257,251
|
255,933 |
| Employees (average) |
10,611
|
10,659
|
10,241 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
20.0%
|
21.1%
|
27.2% |
| Turnover per employee |
761
|
784
|
769 |
| Profit as a percentage of turnover |
1.6%
|
1.8%
|
2.9% |
| Return on assets (ROA) |
5.3%
|
5.0%
|
5.8% |
| Current ratio |
72.6%
|
59.4%
|
77.3% |
| Return on equity (ROE) |
13.7%
|
14.1%
|
17.3% |
| Change turnover |
-2,598
|
439,275
|
1,125,973 |
| Change turnover % |
0%
|
6%
|
17% |
| Chg. No. of employees |
-48
|
418
|
960 |
| Chg. No. of employees % |
0%
|
4%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.