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XSTO
COOR
Market cap379mUSD
Jun 11, Last price  
38.40SEK
1D
0.95%
1Q
16.95%
Jan 2017
-24.41%
IPO
1.48%
Name

Coor Service Management Holding AB

Chart & Performance

D1W1MN
P/E
28.91
P/S
0.29
EPS
1.33
Div Yield, %
7.82%
Shrs. gr., 5y
-0.11%
Rev. gr., 5y
3.82%
Revenues
12.44b
-0.03%
5,525,946,0006,453,617,0006,843,791,0007,482,000,0007,630,000,0007,722,000,0009,489,000,00010,313,000,0009,591,000,00010,104,000,00011,789,000,00012,443,000,00012,439,000,000
Net income
126m
-18.71%
-517,565,000-579,653,000-458,031,000186,000,000124,000,00040,000,000104,000,000169,000,000191,000,000265,000,000257,000,000155,000,000126,000,000
CFO
288m
-50.94%
21,226,000251,179,00074,852,000155,000,000427,000,000493,000,000349,000,000676,000,000736,000,000737,000,000676,000,000587,000,000288,000,000
Dividend
Oct 02, 20250.5 SEK/sh
Earnings
Jul 10, 2025

Profile

Coor Service Management Holding AB provides facility management services. The company offers property services, such as property maintenance and security solutions. It also provides workplace services, including cleaning, restaurant, reception, and mail and freight handling services, as well as conference, waste management, outdoor environments, project management, redevelopment, energy optimization, and other services. The company serves large and small customers in the public and private sectors. The company has operations primarily in Sweden, Norway, Denmark, and Finland, as well as in Belgium and Estonia. Coor Service Management Holding AB was founded in 1998 and is headquartered in Kista, Sweden.
URL
https://www.coor.se/
IPO date
Jun 16, 2015
Employees
11,074
Domiciled in
SE
Incorporated in
SE

Valuation

Title
SEK in thousands, except ratios and share amounts
FYFYFYFYFYFYFYFYFYFY
2024‑122023‑122022‑122021‑122020‑122019‑122018‑122017‑122016‑122015‑12
Income
Revenues
12,439,000
-0.03%
12,443,000
5.55%
11,789,000
16.68%
Cost of revenue
12,067,000
12,079,000
11,381,000
Unusual Expense (Income)
NOPBT
372,000
364,000
408,000
NOPBT Margin
2.99%
2.93%
3.46%
Operating Taxes
68,000
65,000
79,000
Tax Rate
18.28%
17.86%
19.36%
NOPAT
304,000
299,000
329,000
Net income
126,000
-18.71%
155,000
-39.69%
257,000
-3.02%
Dividends
(285,000)
(456,000)
(457,000)
Dividend yield
8.73%
11.01%
7.47%
Proceeds from repurchase of equity
BB yield
Debt
Debt current
159,000
1,157,000
136,000
Long-term debt
2,906,000
1,907,000
2,318,000
Deferred revenue
Other long-term liabilities
40,000
32,000
28,000
Net debt
2,853,000
2,530,000
1,907,000
Cash flow
Cash from operating activities
288,000
587,000
676,000
CAPEX
(36,000)
(99,000)
Cash from investing activities
(115,000)
(361,000)
(131,000)
Cash from financing activities
(520,000)
(144,000)
(767,000)
FCF
403,000
204,000
506,000
Balance
Cash
212,000
534,000
484,000
Long term investments
63,000
Excess cash
Stockholders' equity
(5,144,000)
(4,763,000)
Invested Capital
4,143,000
9,434,000
8,504,000
ROIC
4.48%
3.33%
3.83%
ROCE
8.98%
8.48%
10.88%
EV
Common stock shares outstanding
95,138
94,986
95,160
Price
34.30
-21.37%
43.62
-32.16%
64.30
-22.20%
Market cap
3,263,218
-21.24%
4,143,299
-32.29%
6,118,775
-22.26%
EV
6,116,218
6,673,299
8,025,775
EBITDA
372,000
722,000
781,000
EV/EBITDA
16.44
9.24
10.28
Interest
164,000
149,000
67,000
Interest/NOPBT
44.09%
40.93%
16.42%