TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coor Service Management Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
12,439,000
|
12,443,000
|
11,789,000 |
| Financial expenses |
182,000
|
150,000
|
76,000 |
| Earnings before taxes |
195,000
|
220,000
|
336,000 |
| EBITDA |
526,000
|
524,000
|
635,000 |
| Total assets |
7,113,000
|
7,427,000
|
7,121,000 |
| Current assets |
2,246,000
|
2,549,000
|
2,419,000 |
| Current liabilities |
3,095,000
|
4,293,000
|
3,131,000 |
| Equity capital |
1,426,000
|
1,565,000
|
1,938,000 |
| - share capital |
383,000
|
383,000
|
383,000 |
| 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 |
1,172
|
1,167
|
1,151 |
| 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 |
-4,000
|
654,000
|
1,685,000 |
| 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.