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COOR Service Management Aktiebolag
AB
Active
Org 5560846783
Mathildatorget 7, 169 75
Solna
General cleaning of buildings
· NACE 8121
Est. 1962
5000-9999 employees
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General cleaning of buildings
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COOR Service Management Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1B
3B
4B
6B
4.2B
2020
4.4B
2021
5.1B
2022
5.1B
2023
5.2B
2024
EBITDA
SEK millions
0M
99M
197M
296M
394M
306M
2020
332M
2021
343M
2022
313M
2023
282M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 248 586
4 387 900
5 086 426
5 137 153
5 195 378
Staff expenses
—
—
—
—
—
EBITDA
306 370
331 836
342 908
312 571
282 051
Depreciation & amort.
—
—
—
—
—
EBIT
306 370
331 836
342 908
312 571
282 051
Net financials
−2 903
−3 741
425 256
−62 285
−67 771
Profit before tax
−29 828
4 034
491 642
−5 047
75 263
Tax
6 036
−263
−10 333
−3 075
−16 084
Net profit
−23 792
3 771
481 309
−8 122
59 179
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 188 169
2 652 938
2 703 565
3 018 575
2 966 603
Equity
1 103 579
1 107 350
738 659
730 538
789 717
Long-term debt
0
0
0
0
0
Short-term debt
1 070 496
1 530 931
1 958 052
2 275 638
2 162 504
Total debt
1 070 496
1 530 931
1 958 052
2 275 638
2 162 504
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
2020
2024
Debt / equity
2.76×
This company
0.62×
Market median
-345% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on COOR Service Management Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
