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Coor Service Management Holding AB
AB
Active
Org 5567420806
Mathildatorget 9, 169 75
Solna
Activities of head offices
· NACE 7010
Est. 2007
5-9 employees
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Coor Service Management Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
4M
2020
9M
2021
6M
2022
5M
2023
6M
2024
EBITDA
SEK millions
0M
-6M
-13M
-19M
-25M
-22M
2020
-28M
2021
-26M
2022
-27M
2023
-49M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 000
9 000
6 000
5 000
6 000
Staff expenses
—
—
—
—
—
EBITDA
−22 000
−28 000
−26 000
−27 000
−49 000
Depreciation & amort.
—
—
—
−0
−0
EBIT
−22 000
−28 000
−26 000
−27 000
−49 000
Net financials
−90 000
−92 000
1 267 000
−108 000
−166 000
Profit before tax
−4 000
−5 000
1 309 000
71 000
−51 000
Tax
−6 000
−6 000
−6 000
−31 000
−15 000
Net profit
−10 000
−11 000
1 303 000
40 000
−66 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 913 000
7 926 000
7 934 000
8 051 000
7 971 000
Equity
5 509 000
5 079 000
5 925 000
5 518 000
5 162 000
Long-term debt
1 271 000
1 995 000
1 848 000
1 331 000
2 309 000
Short-term debt
1 131 000
847 000
153 000
1 203 000
499 000
Total debt
2 402 000
2 842 000
2 001 000
2 534 000
2 808 000
Financial ratios
5-year trend
EBITDA margin
-816.7%
This company
15.8%
Market median
-5269% vs market
2020
2024
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-1100.0%
This company
8.1%
Market median
-13680% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 Service Management Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
