TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
12,443,000
|
11,789,000
|
10,104,000 |
| Financial expenses |
150,000
|
76,000
|
63,000 |
| Earnings before taxes |
220,000
|
336,000
|
343,000 |
| EBITDA |
524,000
|
635,000
|
792,000 |
| Total assets |
7,427,000
|
7,121,000
|
7,086,000 |
| Current assets |
2,549,000
|
2,419,000
|
2,362,000 |
| Current liabilities |
4,293,000
|
3,131,000
|
2,847,000 |
| Equity capital |
1,565,000
|
1,938,000
|
2,003,000 |
| - share capital |
383,000
|
383,000
|
383,000 |
| Employees (average) |
10,659
|
10,241
|
9,281 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
21.1%
|
27.2%
|
28.3% |
| Turnover per employee |
1,167
|
1,151
|
1,089 |
| Profit as a percentage of turnover |
1.8%
|
2.9%
|
3.4% |
| Return on assets (ROA) |
5.0%
|
5.8%
|
5.7% |
| Current ratio |
59.4%
|
77.3%
|
83.0% |
| Return on equity (ROE) |
14.1%
|
17.3%
|
17.1% |
| Change turnover |
654,000
|
1,685,000
|
513,000 |
| Change turnover % |
6%
|
17%
|
5% |
| Chg. No. of employees |
418
|
960
|
3,904 |
| Chg. No. of employees % |
4%
|
10%
|
73% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.