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    Commercial services

  3. •

    Miscellaneous commercial services
Coor Service Management Holding AB

Coor Service Management Holding AB

4.44
EUR
+0.04
(+0.82%)
0.27EPS
17.10P/E
434.23MMarket Cap
Oct 22Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
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
132.25
Basic EPS, GAAP
-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
2.96
Free Cash Flow per Basic Share
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
5.12
Dividend per Share
- -
- -
- -
2
3
4
3.97
- -
4.38
4.8
4.8
3
1.5
3
Book Value per Share
16.46
11.91
28.52
28.52
25.71
22.6
20.74
21.78
21.07
20.39
16.48
15.03
14.6
15.65
Tangible Book Value per Share
-29.61
-29.59
-11.85
-10.96
-11.16
-17.91
-20.68
-16.83
-23.34
-23.82
-29.52
-30.69
-29.73
-29.04
Basic Weighted Avg Shares
99
99
68
96
96
96
96
95
95
95
95
95
95
95
Sales/Revenue/Turnover
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
12,555
Operating Margin (%)
-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
4.21
Depreciation Expense
451
512
226
217
219
244
385
392
389
373
372
346
362
- -
Net Income, GAAP
-580
-458
186
124
40
104
169
191
265
257
155
126
218
281
Effective Tax Rate (%)
- -
- -
- -
26.35
22.95
33.76
25.88
24.21
23.03
23.51
29.55
34.87
27.91
26.3
Profit Margin (%)
-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
2.24
Working Capital
-203
-150
-67
70
52
-234
-451
-653
-499
-712
-1,744
-882
-785
-709
LT Debt
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
2,608
Total Equity
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
1,487
Return on Invested Capital (%)
- -
- -
- -
4.12
4.9
3.52
5.11
5.71
7.24
6.88
5.62
5.32
7.2
9.17
Return on Capital (%)
- -
- -
- -
3.61
2.5
3.41
5.19
5.92
7.66
7.35
5.86
5.57
7.94
6.67
Return on Common Equity (%)
- -
-32.65
9.51
4.54
1.54
4.49
8.15
9.41
12.98
13.05
8.85
8.43
15.5
19.5

Capital Structure

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
176
175
179
LT Borrowings
2,294
1,989
2,290
LT Finance Leases
258
268
318
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
95
95
95
Market Capitalization
4,614
5,625
4,810

Working Capital

SEK

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
2,207
2,075
2,341
Cash, Cash Equivalents & STI
385
306
473
Accounts Receivable, Net
1,431
1,344
1,382
Inventories
32
- -
- -
Total Current Liabilities
2,992
3,047
3,050
Payables & Accruals
- -
- -
- -
ST Debt
176
175
179
Deferred Revenue
- -
- -
- -

Growth Rates

SEK

•

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
- -
- -
-50.18%

Quarterly Revenue

SEK

•

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
3,118
- -
- -
- -

Quarterly Earnings Per Share

SEK

•

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
0.92
- -
- -
- -

Quarterly Dividends Per Share

SEK

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
2.4
- -
0.6
3
2025
- -
1
- -
0.5
1.5
2026
- -
1.51
- -
- -
- -

Company Description

Company Profile APIChatGPT
CEO
Ola Klingenborg
Full Time Employees
10,212
Sector
Commercial services
Industry
Miscellaneous commercial services
Address
Mathildatorget 9 Kista AB Sweden 16975
IPO Date
Jun 16, 2015
Website
coor.com
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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.