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Coor Service Management Group AB

Financial information

The information source is the annual report of the company with business id 556739-7665

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 394,847 Revenue Up 385,398 Revenue Up
Financial expenses: 91,833 Revenue Up 67,563 Revenue Up
Earnings before taxes: -167,213 Revenue Down -153,968 Revenue Down
Total assets: 5,371,931 Revenue Up 5,301,290 Revenue Up
Current assets: 1,396,070 Revenue Up 1,356,409 Revenue Up
Current liabilities: 1,594,461 Revenue Up 1,470,417 Revenue Up
Equity capital: 3,773,673 Revenue Down 3,827,058 Revenue Down
Share capital: 2,629,914 2,629,914
Number of employees: 162 Revenue Up 139 Revenue Up

Financial ratios

Solvency: 70.2% Revenue Down 72.2% Revenue Down
Turnover per employee: 2,437 Revenue Down 2,773 Revenue Down
Profitability: -42.3% Revenue Down -40.0% Revenue Down
Return on equity (ROE): -4.4% Revenue Down -4.0% Revenue Down
Current ratio: 87.6% Revenue Down 92.2% Revenue Down
Return on assets (ROA): -1.4% Revenue Up -1.6% Revenue Down
Fiscal year 202412
Number of months: 12
Turnover: 394,847
Financial expenses: 91,833
Earnings before taxes: -167,213
Total assets: 5,371,931
Current assets: 1,396,070
Current liabilities: 1,594,461
Equity capital: 3,773,673
Share capital: 2,629,914
Number of employees: 162

Financial ratios

Solvency: 70.2%
Turnover per employee: 2,437
Profitability: -42.3%
Return on equity (ROE): -4.4%
Current ratio: 87.6%
Return on assets (ROA): -1.4%