Riskpilot← Back to searchSign inGet full accessCoor Service Management Group AB
ABActiveOrg 5567397665Mathildatorget 9Business and other management consultancy activities · NACE 7020Est. 2007162 employees
Revenue 2024
SEK 394,8M
+2% vs 2023
EBITDA margin
-36.8%
-9% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
SEK -53,4M
-3522% vs 2023
| Revenue | SEK 394,8M | +2% |
| EBITDA | SEK -145,3M | -9% |
| Net profit | SEK -53,4M | -3522% |
| Total assets | SEK 5,4B | +1% |
| Equity | SEK 3,8B | -1% |
| Employees | 162 | — |
Legal name
Coor Service Management Group AB
Org number
5567397665
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
11 oktober 2007
Share capital
SEK 2 629 914 000
Employees
162 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Klingenborg, Nils Ola i förening med Strümpel, Erik Otto
Company purpose
Bolaget ska direkt eller genom hel- eller delägda bolag bedriva näringsverksamhet inom områdena fastighets- och bolagsserviceverksamhet av såväl teknisk som administrativ karaktär samt inom ramen för denna verksamhet förvärva, äga, förvalta och försälja aktier, andelar, värdepapper, värdepappersrealterade instrument, företag eller del därav samt förvalta och försälja fastigheter för egen räkning och ävensom bedriva därmed förenlig verksamhet.
Address
Mathildatorget 9
Phone
+4685595000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 308 163 | 352 984 | 374 287 | 385 398 | 394 847 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −74 492 | −68 160 | −64 046 | −133 679 | −145 258 |
| Depreciation & amort. | −0 | −0 | −32 344 | −0 | −0 |
| EBIT | −74 492 | −68 160 | −96 390 | −133 679 | −145 258 |
| Net financials | −2 747 | −4 464 | 843 853 | −20 289 | −26 021 |
| Profit before tax | 284 846 | 249 494 | 1 047 345 | −550 | −61 843 |
| Tax | −60 152 | −51 851 | −41 307 | −924 | 8 458 |
| Net profit | 224 694 | 197 643 | 1 006 038 | −1 474 | −53 385 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 341 228 | 5 496 259 | 4 990 914 | 5 301 290 | 5 371 931 |
| Equity | 3 939 809 | 4 137 452 | 3 828 532 | 3 827 058 | 3 773 672 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 397 891 | 1 355 087 | 1 158 561 | 1 470 417 | 1 594 461 |
| Total debt | 1 397 891 | 1 355 087 | 1 158 561 | 1 470 417 | 1 594 461 |
EBITDA margin
-36.8%
This company
15.8%
Market median
-333% vs market
20202024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20202024
Return on equity
-1.4%
This company
18.4%
Market median
-108% vs market
20202024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EV Chief Auditor | Chief Auditor | 2022 |
| Former (3) | ||
KH Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
LA Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2020 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Coor Service Management Holding AB
Coor Service Management Group AB (this company)Coor Service Management ASCoor Service Management A/SCoor Service Management Sp Z.O.O.Coor Service Management NvCoor Service Management OyCOOR SERVICE MANAGEMENT OYCOOR SERVICE MANAGEMENT ASCOOR SERVICE MANAGEMENT SP Z.O.O.COOR SERVICE MANAGEMENT A/SCOOR SERVICE MANAGEMENT NVBoard members of Coor Service Management Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klas Håkan Elmberg | Chief Executive Officer | 0 companies |
| Peter Andreas Engdahl | Chief Executive Officer | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Erik Valerius Hansson Widegren | Chief Auditor | 0 companies |
| Nils Ola Klingenborg | Board of Directors | 0 companies |
| Paul Mikael Stöhr | Chairman | 0 companies |
| Anna-Carin Maria Grandin | Chairman | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Erik Otto Strümpel | Deputy Board Member | 0 companies |