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Coor Norrland Lokalvård AB
AB
Dissolved
Org 5561802959
General cleaning of buildings
· NACE 8121
Est. 1973
0 employees
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Sweden
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Companies
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General cleaning of buildings
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Coor Norrland Lokalvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
82M
164M
246M
328M
168M
2019
248M
2020
269M
2021
272M
2022
285M
2023
EBITDA
SEK millions
0M
10M
20M
29M
39M
21M
2019
34M
2020
32M
2021
24M
2022
26M
2023
Income statement
SEK thousands
Item
2019
2020
2021
2022
2023
Revenue
167 833
248 266
269 251
271 867
284 823
Staff expenses
—
—
—
—
—
EBITDA
21 010
34 356
32 065
23 962
26 082
Depreciation & amort.
−2 259
−1 852
−1 485
−1 184
−1 075
EBIT
18 751
32 504
30 580
22 778
25 007
Net financials
221
82
581
1 263
4 481
Profit before tax
17 402
−1 423
71
1 002
4 141
Tax
−4 095
−0
−0
−4
−0
Net profit
13 307
−1 423
71
998
4 141
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2023
Total assets
100 059
134 462
128 680
118 819
101 235
Equity
14 507
33 084
33 155
34 153
38 294
Long-term debt
0
0
0
0
0
Short-term debt
50 672
96 330
95 525
83 646
62 233
Total debt
50 672
96 330
95 525
83 646
62 233
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2019
2023
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
2019
2023
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
2019
2023
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2019
2023
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
2019
2023
Debt / equity
1.64×
This company
0.62×
Market median
-165% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2019-12-31
View
PDF
More on Coor Norrland Lokalvård AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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