COOR Service Management AB
Coor Service Management Holding AB provides facility management services in Sweden, Norway, Denmark, and Finland. The company offers workplace services, including reception, post, and freight handling services; property services, including property maintenance and security solutions; and energy optimization. It also provides integrated facility management, cleaning, and food and beverage services… Read more
COOR Service Management AB (COOR) - Net Assets
Latest net assets as of December 2025: Skr1.39 Billion SEK
Based on the latest financial reports, COOR Service Management AB (COOR) has net assets worth Skr1.39 Billion SEK as of December 2025.
Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (Skr6.98 Billion) and total liabilities (Skr5.59 Billion). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.
Key Net Assets Metrics
| Metric | Value |
|---|---|
| Current Net Assets | Skr1.39 Billion |
| % of Total Assets | 19.87% |
| Annual Growth Rate | N/A |
| 5-Year Change | -30.75% |
| 10-Year Change | -49.25% |
| Growth Volatility | 39.68 |
COOR Service Management AB - Net Assets Trend (2012–2025)
This chart illustrates how COOR Service Management AB's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.
Annual Net Assets for COOR Service Management AB (2012–2025)
The table below shows the annual net assets of COOR Service Management AB from 2012 to 2025.
| Year | Net Assets | Change |
|---|---|---|
| 2025-12-31 | Skr1.39 Billion | -2.73% |
| 2024-12-31 | Skr1.43 Billion | -8.88% |
| 2023-12-31 | Skr1.56 Billion | -19.20% |
| 2022-12-31 | Skr1.94 Billion | -3.30% |
| 2021-12-31 | Skr2.00 Billion | -3.66% |
| 2020-12-31 | Skr2.08 Billion | +5.00% |
| 2019-12-31 | Skr1.98 Billion | -8.55% |
| 2018-12-31 | Skr2.17 Billion | -12.10% |
| 2017-12-31 | Skr2.46 Billion | -9.88% |
| 2016-12-31 | Skr2.73 Billion | 0.00% |
| 2015-12-31 | Skr2.73 Billion | +132.08% |
| 2014-12-31 | Skr1.18 Billion | -27.73% |
| 2013-12-31 | Skr1.63 Billion | +190.17% |
| 2012-12-31 | Skr-1.81 Billion | -- |
Equity Component Analysis
This analysis shows how different components contribute to COOR Service Management AB's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.
Equity Composition Insights
- Retained earnings have grown by 330538800000.0% over the analyzed period, indicating profitable operations and earnings retention.
Current Equity Component Breakdown (December 2025)
| Component | Amount | Percentage |
|---|---|---|
| Other Components | Skr1.39 Billion | 100.00% |
| Total Equity | Skr1.39 Billion | 100.00% |
COOR Service Management AB Competitors by Market Cap
The table below lists competitors of COOR Service Management AB ranked by their market capitalization.
| Company | Market Cap |
|---|---|
|
Tinexta S.p.A.
LSE:0RIW
|
$450.40 Million |
|
DRI Healthcare Trust
TO:DHT-U
|
$450.44 Million |
|
Genting Plantations Bhd
KLSE:2291
|
$450.53 Million |
|
Guangdong Wencan Die Casting Co Ltd
SHG:603348
|
$450.58 Million |
|
DCM Shriram Limited
NSE:DCMSHRIRAM
|
$450.11 Million |
|
The Hongkong and Shanghai Hotels Limited
F:HSG
|
$449.80 Million |
|
Internacional de Cerámica S.A.B. de C.V
MX:CERAMICB
|
$449.64 Million |
|
Ferroglobe PLC
NASDAQ:GSM
|
$449.61 Million |
Equity Growth Attribution
This analysis shows how different factors contributed to changes in COOR Service Management AB's equity between the two most recent reporting periods.
Equity Growth Insights
- From 2024 to 2025, total equity changed from 1,426,000,000 to 1,387,000,000, a change of -39,000,000 (-2.7%).
- Net income of 218,000,000 contributed positively to equity growth.
- Dividend payments of 142,000,000 reduced retained earnings.
- Other comprehensive income decreased equity by 80,000,000.
- Other factors decreased equity by 35,000,000.
Equity Change Factors (2024 to 2025)
| Factor | Impact | Contribution |
|---|---|---|
| Net Income | Skr218.00 Million | +15.72% |
| Dividends Paid | Skr142.00 Million | -10.24% |
| Other Comprehensive Income | Skr-80.00 Million | -5.77% |
| Other Changes | Skr-35.00 Million | -2.52% |
| Total Change | Skr- | -2.73% |
Book Value vs Market Value Analysis
This analysis compares COOR Service Management AB's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.
Valuation Insights
- Current price-to-book ratio: 4.14x
- The company is trading at a significant premium to its book value, suggesting the market values its earnings potential, brand, or other intangibles highly.
Historical Price-to-Book Ratios
| Date | Book Value per Share | Market Price | P/B Ratio |
|---|---|---|---|
| 2012-12-31 | Skr-18.29 | Skr60.50 | x |
| 2013-12-31 | Skr16.46 | Skr60.50 | x |
| 2014-12-31 | Skr11.91 | Skr60.50 | x |
| 2015-12-31 | Skr40.20 | Skr60.50 | x |
| 2016-12-31 | Skr28.52 | Skr60.50 | x |
| 2017-12-31 | Skr25.71 | Skr60.50 | x |
| 2018-12-31 | Skr22.60 | Skr60.50 | x |
| 2019-12-31 | Skr20.70 | Skr60.50 | x |
| 2020-12-31 | Skr21.78 | Skr60.50 | x |
| 2021-12-31 | Skr21.03 | Skr60.50 | x |
| 2022-12-31 | Skr20.36 | Skr60.50 | x |
| 2023-12-31 | Skr16.48 | Skr60.50 | x |
| 2024-12-31 | Skr14.99 | Skr60.50 | x |
| 2025-12-31 | Skr14.61 | Skr60.50 | x |
Capital Efficiency Dashboard
This dashboard shows how efficiently COOR Service Management AB utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.
Capital Efficiency Insights
- Current Return on Equity (ROE): 15.72%
- The company demonstrates strong efficiency in generating profits from shareholder equity.
- DuPont Analysis Breakdown:
- • Net Profit Margin: 1.75%
- • Asset Turnover: 1.79x
- • Equity Multiplier: 5.03x
- Recent ROE (15.72%) is above the historical average (1.57%), indicating improving capital efficiency.
Historical Capital Efficiency Metrics
| Year | Return on Equity | Net Profit Margin | Asset Turnover | Equity Multiplier | Economic Value Added |
|---|---|---|---|---|---|
| 2012 | 0.00% | -9.37% | 0.75x | 0.00x | Skr-336.67 Million |
| 2013 | -35.61% | -8.98% | 0.96x | 4.14x | Skr-742.44 Million |
| 2014 | -38.89% | -6.69% | 1.04x | 5.57x | Skr-575.79 Million |
| 2015 | 6.81% | 2.49% | 1.22x | 2.24x | Skr-87.30 Million |
| 2016 | 4.54% | 1.63% | 1.23x | 2.28x | Skr-149.30 Million |
| 2017 | 1.62% | 0.52% | 1.26x | 2.49x | Skr-206.30 Million |
| 2018 | 4.80% | 1.10% | 1.47x | 2.99x | Skr-112.50 Million |
| 2019 | 8.54% | 1.64% | 1.50x | 3.47x | Skr-29.00 Million |
| 2020 | 9.19% | 1.99% | 1.58x | 2.92x | Skr-16.90 Million |
| 2021 | 13.23% | 2.62% | 1.43x | 3.54x | Skr64.70 Million |
| 2022 | 13.27% | 2.18% | 1.66x | 3.68x | Skr63.30 Million |
| 2023 | 9.90% | 1.25% | 1.68x | 4.75x | Skr-1.50 Million |
| 2024 | 8.84% | 1.01% | 1.75x | 4.99x | Skr-16.60 Million |
| 2025 | 15.72% | 1.75% | 1.79x | 5.03x | Skr79.30 Million |
Industry Comparison
This section compares COOR Service Management AB's net assets metrics with peer companies in the Specialty Business Services industry.
Industry Context
- Industry: Specialty Business Services
- Average net assets among peers: $310,669,059
- Average return on equity (ROE) among peers: -2.56%
Peer Company Comparison
| Company | Net Assets | Return on Equity | Debt-to-Equity | Market Cap |
|---|---|---|---|---|
| COOR Service Management AB (COOR) | Skr1.39 Billion | 0.00% | 4.03x | $450.36 Million |
| Aventura Group AB Series B (AVENT-B) | $6.09 Million | 25.99% | 1.00x | $48.50K |
| Awardit AB (AWRD) | $21.97 Million | 55.59% | 0.58x | $40.73 Million |
| Drillcon AB (DRIL) | $170.34 Million | 0.03% | 1.38x | $16.06 Million |
| Elanders AB (publ) (ELAN-B) | $556.36 Million | -8.81% | 1.95x | $72.42 Million |
| Green Landscaping Group AB (publ) (GREEN) | $30.95 Million | -92.85% | 9.62x | $113.44 Million |
| Karnov Group AB (KAR) | $1.53 Billion | 0.17% | 1.23x | $467.30 Million |
| Nepa AB (NEPA) | $74.30 Million | -2.81% | 1.12x | $3.43 Million |
| ScandBook Holding AB (SBOK) | $98.57 Million | 2.24% | 0.55x | $7.71 Million |