4.42200 EUR
0.066
1.47%
Last update Dec 16, 4:43 PM CET
Market closed
Day range
4.38600
4.42200
Previous close
4.48800
Open
4.38600
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Coor Service Management Holding AB
4.42
0.07
1.47%

Financials

Balance sheet

Fundamentals currency is SEK
Fiscal date 2024 2023 2022 2021
Total assets 653.8M 7.4B 7.1B 7.1B
Current assets 206.5M 2.5B 2.4B 2.4B
Cash
Cash equivalents
Cash and cash equivalents 19.5M 534M 484M 628M
Other short term investments
Accounts receivable 144.4M 1.6B 1.5B 1.3B
Other receivables 25.4M 262M 267M 284M
Inventory 2.8M 29M 27M 18M
Prepaid assets 14.2M 126M 129M 85M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 183.8K 1M
Non current assets 447.4M 4.9B 4.7B 4.7B
Properties 919.2K 9M 17M 19M
Land and improvements 1.1M 12M 4M 6M
Machinery furniture equipment 70.6M 693M 591M 549M
Construction in progress
Leases
Accumulated depreciation -76.2M -701M -640M -550M
Goodwill 750.3M 8.2B 7.9B 7.8B
Investment properties
Financial assets
Intangible assets 47.2M 554M 500M 613M
Investments and advances
Other non current assets -91.9K 2M
Total liabilities 522.8M 5.9B 5.2B 5.1B
Current liabilities 287.5M 4.3B 3.1B 2.9B
Accounts payable 103.7M 1.2B 1.1B 788M
Accrued expenses
Short term debt 14.6M 1.2B 136M 110M
Deferred revenue
Tax payable 31.1M 421M 376M 328M
Pensions 87.1M 958M 921M 889M
Other current liabilities 183.8K 3M 5M 28M
Non current liabilities 235.2M 1.6B 2.1B 2.2B
Long term provisions 1.0M 5M 2M 3M
Long term debt 231.5M 1.5B 2.0B 2.2B
Provision for risks and charges
Deferred liabilities 91.9K 2M 9M 11M
Derivative product liabilities
Other non current liabilities -91.9K 1M 1M 2M
Shareholders equity
Common stock 35.2M 383M 383M 383M
Retained earnings -529.2M -5.6B -5.3B -5.1B
Other shareholders equity
Total shareholders equity 131.1M 1.6B 1.9B 2.0B
Additional paid in capital 617.7M 6.7B 6.7B 6.7B
Treasury stock
Minority interest
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