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Coor ILV AB
AB
Active
Org 5564782646
Råsundavägen 18 A, 169 67
Solna
General cleaning of buildings
·
NACE 8121
Est. 1993 · 32 years old
2000-2999 employees
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Sweden
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Companies
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General cleaning of buildings
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Coor ILV AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
246M
493M
739M
986M
556M
2020
633M
2021
634M
2022
565M
2023
857M
2024
EBITDA
SEK millions
79M
59M
39M
20M
0M
41M
2020
45M
+10%
2021
45M
0%
2022
38M
-16%
2023
63M
+66%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
555 946
632 780
634 198
564 884
856 503
Staff expenses
—
—
—
—
—
EBITDA
41 398
45 468
44 880
37 563
62 852
Depreciation & amort.
−5 593
−5 926
−5 900
−5 644
−6 820
EBIT
35 805
39 542
38 980
31 919
56 032
Net financials
−108
−353
485
2 408
7 448
Profit before tax
34 497
27 889
−5 325
2 784
1 142
Tax
−8 527
−7 021
−0
−1 217
78
Net profit
25 970
20 868
−5 325
1 567
1 220
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
179 536
186 733
219 592
207 674
367 766
Equity
55 723
45 591
29 766
31 333
88 998
Long-term debt
0
0
0
0
0
Short-term debt
123 813
129 842
169 682
176 044
276 950
Total debt
123 813
129 842
169 682
176 044
276 950
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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 ILV AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
