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Coor Värmland lokalvård AB
AB
Dissolved
Org 5563105609
General cleaning of buildings
· NACE 8121
Est. 1987
243 employees
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General cleaning of buildings
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Coor Värmland lokalvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
41M
83M
124M
166M
58M
2018
93M
2019
100M
2020
113M
2021
144M
2022
EBITDA
SEK millions
0M
4M
7M
11M
15M
3M
2018
5M
2019
12M
2020
13M
2021
13M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
57 780
92 982
100 220
112 625
143 811
Staff expenses
—
—
—
—
—
EBITDA
2 870
4 722
11 834
13 085
12 650
Depreciation & amort.
−97
−1 843
−2 191
−881
−1 484
EBIT
2 773
2 879
9 643
12 204
11 166
Net financials
—
1
8
4
7
Profit before tax
1 673
3 200
3 151
5 208
11 173
Tax
−378
−1 088
−1 137
−1 247
−2 344
Net profit
1 295
2 112
2 014
3 961
8 829
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
23 238
25 163
35 448
55 049
62 012
Equity
7 888
8 367
10 863
14 824
23 653
Long-term debt
1 500
0
0
0
0
Short-term debt
13 530
16 796
24 585
40 225
38 359
Total debt
15 030
16 796
24 585
40 225
38 359
Financial ratios
5-year trend
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
2018
2022
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2018
2022
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
2018
2022
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2018
2022
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2018
2022
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
2018
2022
Annual reports & filings
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 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Coor Värmland 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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