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Coor Service Management Holding AB

Coor Service Management Holding AB

COOR.ST
Coor Service Management Holding ABSE flagStockholm Stock Exchange
53.85
SEK
-1.70
- -
5.11BMarket Cap
Coor Service Management Holding AB
COOR.ST
(Stockholm Stock Exchange)

Recent

price

53.85

P/E

ratio

- -

div

yld

- -

ROIC.AI

2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
55.86
65.24
69.18
110.05
75.9
80.61
99.04
107.81
100.46
106.11
123.89
131
130.79
131.5
130.36
Revenue per Share
-5.23
-5.86
-4.63
2.74
1.29
0.42
1.09
1.77
2
2.78
2.7
1.63
1.32
2.3
1.25
Basic EPS, GAAP
-0.16
2.08
-0.03
1.84
3.52
4.33
2.67
6.28
6.9
7
6.06
4.8
1.82
6.15
5.43
Free Cash Flow per Basic Share
- -
- -
- -
- -
2
3
4
3.97
- -
4.38
4.8
4.8
3
1.5
1.6
Dividend per Share
-30.36
-36.22
-40.85
-56.76
-40.98
-43.55
-46.47
-49.05
-47.14
-49.18
-51.49
-54.76
-56.51
-55.83
- -
Book Value per Share
-68.8
-29.59
-29.59
-16.69
-10.96
-11.16
-17.91
-20.64
-16.83
-23.3
-23.78
-29.52
-30.62
-29.73
-30.45
Tangible Book Value per Share
99
99
99
68
96
96
96
96
95
95
95
95
95
95
95
Basic Weighted Avg Shares
5,526
6,454
6,843
7,482
7,272
7,723
9,489
10,313
9,591
10,104
11,789
12,443
12,439
12,480
12,386
Sales/Revenue/Turnover
0.06
-2.83
-1.21
1.1
3.33
3.47
2.31
2.89
3.31
3.98
3.47
2.93
2.99
3.65
2.87
Operating Margin (%)
299
451
512
226
217
219
244
385
392
389
373
372
346
362
- -
Depreciation Expense
-518
-580
-458
186
124
40
104
169
191
265
257
155
126
218
119
Net Income, GAAP
- -
- -
- -
- -
26.35
22.95
33.76
25.88
24.21
23.03
23.51
29.55
34.87
27.91
35.14
Effective Tax Rate (%)
-9.37
-8.98
-6.69
2.49
1.71
0.52
1.1
1.64
1.99
2.62
2.18
1.25
1.01
1.75
0.96
Profit Margin (%)
-86
-203
-150
-67
70
52
-234
-451
-653
-499
-712
-1,744
-882
-785
-868
Working Capital
6,375
2,748
2,804
1,367
1,401
1,400
1,744
2,133
1,499
2,186
2,016
1,535
2,518
2,552
2,582
LT Debt
-1,807
1,630
1,178
2,733
2,733
2,463
2,165
1,980
2,079
2,003
1,937
1,565
1,426
1,386
1,378
Total Equity
- -
- -
- -
- -
4.12
4.9
3.52
5.09
5.69
7.23
6.89
5.62
5.32
7.37
5.45
Return on Invested Capital (%)
- -
- -
- -
- -
-5.97
-3.79
-4.84
-8.21
-8.77
-11.57
-12.01
-9.3
-8.94
-12.38
4.35
Return on Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)

Capital Structure

FRC

•

in mil. unless spec.
Dec'24
Mar'25
Jun'25
ST Debt
159
165
170
LT Borrowings
2,289
2,290
2,291
LT Finance Leases
229
296
291
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
95
95
95
Market Capitalization
3,262
3,293
3,935

Working Capital

FRC

•

in mil. unless spec.
Dec'24
Mar'25
Jun'25
Total Current Assets
2,246
2,306
2,271
Cash, Cash Equivalents & STI
212
417
338
Accounts Receivable, Net
1,571
1,484
1,493
Inventories
31
- -
- -
Total Current Liabilities
3,128
3,168
3,139
Payables & Accruals
- -
- -
- -
ST Debt
159
165
170
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
-7.57%
-2.81%
Free Cash Flow
44.11%
28.45%
237.57%
Net Income, GAAP
18.48%
10.07%
73.02%
Sales/Revenue/Turnover
5.58%
5.58%
0.33%
Total Cash Common Dividend
- -
-13.71%
-50.18%

Quarterly Revenue

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
3,124
3,180
2,943
3,192
12,439
2025
3,052
3,199
3,224
- -
12,480
2026
3,014
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.65
0.63
0.18
-0.14
1.32
2025
0.53
0.68
0.63
- -
2.3
2026
0.73
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
2.4
- -
0.6
3
2025
- -
1
0.5
- -
1.5
2026
- -
- -
- -
- -
- -
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Business
Coor Service Management Holding AB provides integrated facility management services across the Nordic region, specializing in workplace services, property services and strategic advisory. The company offers reception, post and freight handling; property maintenance and security solutions; energy optimization; cleaning; food and beverage services; catering; telephony; customer services; document management; office and security services; workspace management; administrative and financial management; damage control and repair; technical management; and organizational change processes. Coor serves large corporate customers and public-sector organizations including ABB, Equinor, IKEA, SAS, Skanska, Swedbank, Telia Company and Volvo Cars, with operations in Sweden, Norway, Denmark, Finland, Belgium and Estonia. Founded in 1998 and headquartered in Kista, Sweden, Coor focuses on scalable, innovative and sustainable workplace solutions delivered under subscription contracts, fixed-price or time-and-materials terms. Recent developments include extension of integrated facility management agreements with Volvo Cars in May 2025; management changes announced in June 2025; a new action programme for cost base adaptations amid declining variable volumes in Sweden and Denmark; and harmonization of processes and procurement efficiency implemented during 2024-2025.