TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,828,311
|
12,605,154
|
11,151,365 |
| Financial expenses |
187,696
|
151,955
|
71,889 |
| Earnings before taxes |
201,103
|
222,867
|
317,827 |
| EBITDA |
542,463
|
530,829
|
600,655 |
| Total assets |
7,335,620
|
7,523,787
|
6,735,844 |
| Current assets |
2,316,294
|
2,582,218
|
2,288,163 |
| Current liabilities |
3,191,866
|
4,348,945
|
2,961,653 |
| Equity capital |
1,470,630
|
1,585,395
|
1,833,179 |
| - share capital |
394,987
|
387,991
|
362,285 |
| 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 |
1,209
|
1,183
|
1,089 |
| 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 |
-4,125
|
662,523
|
1,593,863 |
| 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.