Riskpilot← Back to searchSign inGet full accessCoor Service Management CTS AB
ABActiveOrg 5569120156Karolinska Vägen 8Activities of call centres · NACE 8220Est. 2012100-199 employees
Revenue 2024
SEK 105,8M
+2% vs 2023
EBITDA margin
8.8%
+5% vs 2023
Equity ratio
30.2%
Financial strength
Net profit 2024
SEK 1,5M
+16% vs 2023
| Revenue | SEK 105,8M | +2% |
| EBITDA | SEK 9,3M | +5% |
| Net profit | SEK 1,5M | +16% |
| Total assets | SEK 38,7M | +1% |
| Equity | SEK 11,7M | +15% |
| Employees | — | — |
Legal name
Coor Service Management CTS AB
Org number
5569120156
Legal form
Aktiebolag
NACE code
8220 · Activities of call centres
Founded
28 november 2012
Share capital
SEK 50 000
Employees
100-199
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 Klingenborg, Nils Ola Voltaire, Kajsa Maria i förening med Strümpel, Erik Otto Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, bedriva callcenterverksamhet, telefonistservice- verksamhet, kundtjänstverksamhet samt annan därmed förenlig verksamhet.
Address
Karolinska Vägen 8
Phone
+46105595100
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 | 122 417 | 127 857 | 108 800 | 103 309 | 105 792 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 16 686 | 16 614 | 11 486 | 8 881 | 9 334 |
| Depreciation & amort. | −182 | −117 | −105 | −44 | −0 |
| EBIT | 16 504 | 16 497 | 11 381 | 8 837 | 9 334 |
| Net financials | −294 | −207 | 174 | 1 073 | 1 116 |
| Profit before tax | 108 | 307 | 455 | 1 273 | 1 481 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 108 | 307 | 455 | 1 273 | 1 481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 32 017 | 33 852 | 27 335 | 38 410 | 38 679 |
| Equity | 8 173 | 8 480 | 8 935 | 10 208 | 11 689 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23 845 | 25 372 | 18 179 | 28 170 | 26 990 |
| Total debt | 23 845 | 25 372 | 18 179 | 28 170 | 26 990 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
30.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
2.31×
This company
0.62×
Market median
-273% 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 (2) | ||
EV Chief Auditor | Chief Auditor | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (5) | ||
PM External Signatory | External Signatory | 2020 – 2021 |
PA External Signatory | External Signatory | 2020 – 2025 |
LA Chief Auditor | Chief Auditor | 2020 – 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EK Chief Executive Officer | Chief Executive Officer | 2023 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Deputy Board Member | 2020 | |
| Former (4) | ||
| Chairman | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2024 – 2025 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Coor Service Management Holding ABCoor Service Management Group ABCoor Service Management Aktiebolag
Coor Service Management CTS AB (this company)Board members of Coor Service Management CTS AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Mikael Stöhr | External Signatory | 0 companies |
| Peter Andreas Engdahl | External Signatory | 0 companies |
| Lars Andreas Skogh | Chief Auditor | 0 companies |
| Anna Karin Ellinor Rudberg | Chief Executive Officer | 0 companies |
| Erik Karl Martin Dalenfeldt | Chief Executive Officer | 0 companies |
| Erik Valerius Hansson Widegren | Chief Auditor | 0 companies |
| Kajsa Maria Voltaire | Chief Executive Officer | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Klas Håkan Elmberg | Chairman | 0 companies |
| Anna-Carin Maria Grandin | Chairman | 0 companies |
| Hans Peter Viinapuu | Chairman | 0 companies |
| Erik Otto Strümpel | Deputy Board Member | 0 companies |
| Nils Magnus Tommy Wikström | Chairman | 0 companies |