Riskpilot← Back to searchSign inGet full accessCoor CLV AB
ABDissolvedOrg 5564410545General cleaning of buildings · NACE 8121Est. 19920 employees
Revenue 2023
SEK 52,6M
-32% vs 2022
EBITDA margin
12.5%
-29% vs 2022
Equity ratio
50.3%
Financial strength
Net profit 2023
SEK 1,7M
-77% vs 2022
| Revenue | SEK 52,6M | -32% |
| EBITDA | SEK 6,6M | -29% |
| Net profit | SEK 1,7M | -77% |
| Total assets | SEK 39,7M | +21% |
| Equity | SEK 19,9M | +9% |
| Employees | 0 | — |
Legal name
Coor CLV AB
Org number
5564410545
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
11 februari 1992
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Almberg, Charlotte Viinapuu, Hans Peter i förening med en av Engdahl, Peter Andreas Strümpel, Erik Otto
Company purpose
Bolagets verksamhet skall vara att bedriva all slags städning samt import, export och försäljning av städmaterial, hygienartiklar och städmaskiner, köp/försäljning och förvaltning av fastighet och värdepapper samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 40 939 | 45 020 | 47 928 | 47 592 | 77 609 | 52 637 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 621 | 4 301 | 5 415 | 5 696 | 6 377 | 7 011 | 9 225 | 6 580 |
| Depreciation & amort. | −120 | −104 | −88 | −8 | −8 | −7 | −5 | −0 |
| EBIT | 1 501 | 4 197 | 5 327 | 5 688 | 6 369 | 7 004 | 9 220 | 6 580 |
| Net financials | −31 | 95 | 4 | 109 | 2 | 148 | 233 | 1 648 |
| Profit before tax | 1 470 | 4 291 | 5 332 | 5 797 | 6 371 | 7 153 | 9 453 | 1 727 |
| Tax | −329 | −950 | −1 181 | −1 270 | −1 370 | −1 558 | −1 993 | −0 |
| Net profit | 1 141 | 3 341 | 4 151 | 4 527 | 5 001 | 5 595 | 7 460 | 1 727 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 12 550 | 12 921 | 15 368 | 15 860 | 17 021 | 24 022 | 32 791 | 39 679 |
| Equity | 4 444 | 3 485 | 4 337 | 4 663 | 5 164 | 10 760 | 18 219 | 19 946 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 106 | 9 436 | 11 031 | 11 197 | 11 857 | 13 262 | 14 571 | 19 733 |
| Total debt | 8 106 | 9 436 | 11 031 | 11 197 | 11 857 | 13 262 | 14 571 | 19 733 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20162023
Equity ratio
50.3%
This company
38.2%
Market median
+32% vs market
20162023
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20162023
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20162023
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20162023
Debt / equity
0.99×
This company
0.62×
Market median
+60% vs market
20162023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2022 | — | — |
PA External Signatory | External Signatory | 2022 | — | — |
GT | Audit | 2022 | — | — |
EV Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coor Service Management Aktiebolag | Company | 100.0% | 100.0% | 2023 |
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Coor Service Management Holding ABCoor Service Management Group ABCoor Service Management Aktiebolag
Coor CLV AB (this company)Board members of Coor CLV AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Håkan Elmberg | External Signatory | 0 companies |
| Anna-Carin Maria Grandin | External Signatory | 0 companies |
| Peter Andreas Engdahl | External Signatory | 0 companies |
| Gunvor Therése Henningsson | Audit | 0 companies |
| Erik Valerius Hansson Widegren | Chief Auditor | 0 companies |
| Janos Siba | Board of Directors | 0 companies |
| Adrian Richard Korse | Deputy Board Member | 0 companies |
| Charlotte Almberg | Board of Directors | 0 companies |
| Silvia Siba | Deputy Board Member | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Erik Otto Strümpel | Deputy Board Member | 0 companies |
| Nils Magnus Tommy Wikström | Chairman | 0 companies |