COOR Service Management AB (COOR) - Net Assets
Based on the latest financial reports, COOR Service Management AB (COOR) has net assets worth Skr1.39 Billion SEK (≈ $149.26 Million USD) 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 ≈ $751.05 Million USD) and total liabilities (Skr5.59 Billion ≈ $601.79 Million USD). 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. Check COOR Service Management AB liquidity resilience to evaluate the company's liquid asset resilience ratio.
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. Also explore balance sheet size of COOR Service Management AB for the complete picture of this company's asset base.
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. For live valuation and market cap data, see how much is COOR Service Management AB worth.
| Year | Net Assets | Change |
|---|---|---|
| 2025-12-31 | Skr1.39 Billion ≈ $149.26 Million |
-2.73% |
| 2024-12-31 | Skr1.43 Billion ≈ $153.46 Million |
-8.88% |
| 2023-12-31 | Skr1.56 Billion ≈ $168.42 Million |
-19.20% |
| 2022-12-31 | Skr1.94 Billion ≈ $208.45 Million |
-3.30% |
| 2021-12-31 | Skr2.00 Billion ≈ $215.55 Million |
-3.66% |
| 2020-12-31 | Skr2.08 Billion ≈ $223.73 Million |
+5.00% |
| 2019-12-31 | Skr1.98 Billion ≈ $213.08 Million |
-8.55% |
| 2018-12-31 | Skr2.17 Billion ≈ $232.99 Million |
-12.10% |
| 2017-12-31 | Skr2.46 Billion ≈ $265.06 Million |
-9.88% |
| 2016-12-31 | Skr2.73 Billion ≈ $294.11 Million |
0.00% |
| 2015-12-31 | Skr2.73 Billion ≈ $294.11 Million |
+132.08% |
| 2014-12-31 | Skr1.18 Billion ≈ $126.73 Million |
-27.73% |
| 2013-12-31 | Skr1.63 Billion ≈ $175.37 Million |
+190.17% |
| 2012-12-31 | Skr-1.81 Billion ≈ $-194.49 Million |
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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 decreased by 237661200000.0% over the analyzed period, potentially due to dividend distributions or operating losses.
Current Equity Component Breakdown (December 2025)
| Component | Amount | Percentage |
|---|---|---|
| Other Components | Skr7.07 Billion | 509.66% |
| 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 |
|---|---|
|
Yingde Greatchem Chemicals Co. Ltd. A
SHE:300804
|
$560.92 Million |
|
Empresa Distribuidora y Comercializadora Norte S.A.
BA:EDN
|
$561.39 Million |
|
Raydium Semi-Conductor
TW:3592
|
$561.62 Million |
|
Mystate Ltd
AU:MYS
|
$561.90 Million |
|
Kumho HT Inc
KO:214330
|
$560.69 Million |
|
Consultatio SA
BA:CTIO
|
$560.59 Million |
|
HelloFresh SE
XETRA:HFG
|
$560.47 Million |
|
Shanghai Shentong Metro Co Ltd
SHG:600834
|
$560.24 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: 3.76x
- 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 | Skr54.90 | x |
| 2013-12-31 | Skr16.46 | Skr54.90 | x |
| 2014-12-31 | Skr11.91 | Skr54.90 | x |
| 2015-12-31 | Skr40.20 | Skr54.90 | x |
| 2016-12-31 | Skr28.52 | Skr54.90 | x |
| 2017-12-31 | Skr25.71 | Skr54.90 | x |
| 2018-12-31 | Skr22.60 | Skr54.90 | x |
| 2019-12-31 | Skr20.70 | Skr54.90 | x |
| 2020-12-31 | Skr21.78 | Skr54.90 | x |
| 2021-12-31 | Skr21.03 | Skr54.90 | x |
| 2022-12-31 | Skr20.36 | Skr54.90 | x |
| 2023-12-31 | Skr16.48 | Skr54.90 | x |
| 2024-12-31 | Skr14.99 | Skr54.90 | x |
| 2025-12-31 | Skr14.61 | Skr54.90 | 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: $707,820,194
- Average return on equity (ROE) among peers: 10.44%
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 | $560.84 Million |
| Awardit AB (AWRD) | $505.60 Million | 6.03% | 1.31x | $121.17 Million |
| Drillcon AB (DRIL) | $154.94 Million | 8.83% | 0.72x | $18.62 Million |
| Elanders AB (publ) (ELAN-B) | $436.60 Million | 84.04% | 2.64x | $174.71 Million |
| Green Landscaping Group AB (publ) (GREEN) | $1.34 Billion | 13.77% | 2.76x | $185.88 Million |
| Karnov Group AB (KAR) | $2.37 Billion | -1.39% | 2.16x | $775.03 Million |
| Nepa AB (NEPA) | $50.06 Million | -41.02% | 1.03x | $14.98 Million |
| ScandBook Holding AB (SBOK) | $98.05 Million | 2.84% | 0.60x | $29.09 Million |
About COOR Service Management AB
Coor Service Management Holding AB provides facility management services in Sweden, Denmark, Norway, and Finland. The company offers property and cleaning services, food and beverage services, workplace design, office and conference services, outdoor environment services, and security services. It also provides SmartClimate for indoor climate; SmartLaundry, which filters microplastics when washin… Read more