TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
11,789,000
|
10,104,000
|
9,591,000 |
| Financial expenses |
76,000
|
63,000
|
67,000 |
| Earnings before taxes |
336,000
|
343,000
|
252,000 |
| EBITDA |
635,000
|
792,000 | |
| Total assets |
7,121,000
|
7,086,000
|
6,064,000 |
| Current assets |
2,419,000
|
2,362,000
|
1,796,000 |
| Current liabilities |
3,131,000
|
2,847,000
|
2,434,000 |
| Equity capital |
1,938,000
|
2,003,000
|
2,079,000 |
| - share capital |
383,000
|
383,000
|
383,000 |
| Employees (average) |
10,241
|
9,281
|
5,377 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
27.2%
|
28.3%
|
34.3% |
| Turnover per employee |
1,151
|
1,089
|
1,784 |
| Profit as a percentage of turnover |
2.9%
|
3.4%
|
2.6% |
| Return on assets (ROA) |
5.8%
|
5.7%
|
5.3% |
| Current ratio |
77.3%
|
83.0%
|
73.8% |
| Return on equity (ROE) |
17.3%
|
17.1%
|
12.1% |
| Change turnover |
1,685,000
|
513,000
|
-722,000 |
| Change turnover % |
17%
|
5%
|
-7% |
| Chg. No. of employees |
960
|
3,904
|
-3,617 |
| Chg. No. of employees % |
10%
|
73%
|
-40% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.