Riskpilot← Back to searchSign inGet full accessCoor ILV AB
ABActiveOrg 5564782646Råsundavägen 18 A 8 TrGeneral cleaning of buildings · NACE 8121Est. 19932000-2999 employees
Revenue 2024
SEK 856,5M
+52% vs 2023
EBITDA margin
7.3%
+67% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
SEK 1,2M
-22% vs 2023
| Revenue | SEK 856,5M | +52% |
| EBITDA | SEK 62,9M | +67% |
| Net profit | SEK 1,2M | -22% |
| Total assets | SEK 367,8M | +77% |
| Equity | SEK 89M | +184% |
| Employees | — | — |
Legal name
Coor ILV AB
Org number
5564782646
Legal form
Aktiebolag
NACE code
8121 · General cleaning of buildings
Founded
10 december 1993
Share capital
SEK 300 000
Employees
2000-2999
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av Almberg, Charlotte Klingenborg, Nils Ola i förening med Strümpel, Erik Otto Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska direkt eller indirekt bedriva verksamhet inom arbetsplatsservice såsom facilityservice, säkerhet, catering- och restaurangverksamhet, administrativa tjänster samt därmed förenlig verksamhet.
Address
Råsundavägen 18 A 8 Tr
Phone
+46105595000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 444 386 | 470 881 | 485 041 | 555 946 | 632 780 | 634 198 | 564 884 | 856 503 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 19 091 | 15 966 | 12 779 | 20 366 | 27 552 | 41 398 | 45 468 | 44 880 | 37 563 | 62 852 |
| Depreciation & amort. | −1 637 | −5 062 | −4 910 | −5 137 | −4 928 | −5 593 | −5 926 | −5 900 | −5 644 | −6 820 |
| EBIT | 17 454 | 10 904 | 7 869 | 15 229 | 22 624 | 35 805 | 39 542 | 38 980 | 31 919 | 56 032 |
| Net financials | −57 | −509 | −371 | −311 | −257 | −108 | −353 | 485 | 2 408 | 7 448 |
| Profit before tax | 13 233 | 11 645 | 5 998 | 13 918 | 21 467 | 34 497 | 27 889 | −5 325 | 2 784 | 1 142 |
| Tax | −3 230 | −3 672 | −2 415 | −4 166 | −5 731 | −8 527 | −7 021 | −0 | −1 217 | 78 |
| Net profit | 10 003 | 7 973 | 3 583 | 9 752 | 15 736 | 25 970 | 20 868 | −5 325 | 1 567 | 1 220 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 058 | 125 453 | 125 144 | 135 978 | 131 540 | 179 536 | 186 733 | 219 592 | 207 674 | 367 766 |
| Equity | 19 152 | 22 125 | 18 708 | 24 459 | 34 695 | 55 723 | 45 591 | 29 766 | 31 333 | 88 998 |
| Long-term debt | 0 | 12 333 | 8 333 | 4 333 | 333 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 48 906 | 90 995 | 98 103 | 107 186 | 96 512 | 123 813 | 129 842 | 169 682 | 176 044 | 276 950 |
| Total debt | 48 906 | 103 328 | 106 436 | 111 519 | 96 845 | 123 813 | 129 842 | 169 682 | 176 044 | 276 950 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20152024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20152024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
20152024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH External Signatory | External Signatory | 2022 | — | — |
AM External Signatory | External Signatory | 2022 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Chief Auditor | Chief Auditor | 2020 | — | — |
PA External Signatory | External Signatory | 2022 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM External Signatory | External Signatory | 2020 | — | — |
BP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LD Chief Auditor | Chief Auditor | 2021 | — | — |
EV Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Coor Service Management Aktiebolag | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Coor Service Management Holding AB
Coor ILV AB Board members of Coor ILV 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 |
| Charlotte Almberg | Chief Executive Officer | 0 companies |
| Per Alvar Karlsson | Chief Auditor | 0 companies |
| Peter Andreas Engdahl | External Signatory | 0 companies |
| Béla Joakim Erik Markovits | Chief Executive Officer | 0 companies |
| Anna Maria Karlström | External Signatory | 0 companies |
| Béla Paul Donatus Markovits | Chief Executive Officer | 0 companies |
| Lars Daniel Hjälm | Chief Auditor | 0 companies |
| Erik Valerius Hansson Widegren | Chief Auditor | 0 companies |
| Annika Viktoria Jansen | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Leif Christer Svensson | Board of Directors | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Erik Otto Strümpel | Deputy Board Member | 0 companies |
| Nils Magnus Tommy Wikström | Chairman | 0 companies |