Coor Service Management Holding COOR.ST · SEK

Industrials · Nasdaq Stockholm · 🇸🇪 Sweden

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48.78

-0.33%

Close of 9 Nov 2026, in SEK

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At a glance

Figures in SEK, from our data supplier.

FY2025

Revenue

SEK 12.48bn

FY2016FY2025

Net income

SEK 218.0m

FY2016FY2025

Free cash flow

SEK 633.0m

FY2016FY2025

Shareholders' equity

SEK 1.39bn

FY2016FY2025

Income statement

Fiscal years

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Revenue	SEK 12.48bn	SEK 12.44bn	SEK 12.44bn	SEK 11.79bn	SEK 10.10bn	SEK 9.59bn	SEK 10.31bn	SEK 9.49bn	SEK 7.72bn	SEK 7.63bn
Gross profit	SEK 1.45bn	SEK 1.35bn	SEK 1.25bn	SEK 1.24bn	SEK 1.18bn	SEK 996.0m	SEK 987.0m	SEK 909.0m	SEK 826.0m	SEK 806.0m
Operating income	SEK 455.0m	SEK 372.0m	SEK 364.0m	SEK 408.0m	SEK 403.0m	SEK 318.0m	SEK 299.0m	SEK 219.0m	SEK 268.0m	SEK 242.0m
Net income	SEK 218.0m	SEK 126.0m	SEK 155.0m	SEK 257.0m	SEK 265.0m	SEK 191.0m	SEK 169.0m	SEK 104.0m	SEK 40.0m	SEK 124.0m
Diluted earnings per share	2.30	1.33	1.63	2.70	2.79	2.00	1.77	1.09	0.42	1.29

Balance sheet

At each fiscal year end

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Total assets	SEK 6.98bn	SEK 7.11bn	SEK 7.43bn	SEK 7.12bn	SEK 7.09bn	SEK 6.06bn	SEK 6.86bn	SEK 6.47bn	SEK 6.14bn	SEK 6.22bn
Cash and short-term investments	SEK 385.0m	SEK 212.0m	SEK 534.0m	SEK 484.0m	SEK 628.0m	SEK 396.0m	SEK 497.0m	SEK 435.0m	SEK 709.0m	SEK 603.0m
Total liabilities	SEK 5.59bn	SEK 5.69bn	SEK 5.86bn	SEK 5.18bn	SEK 5.08bn	SEK 3.98bn	SEK 4.88bn	SEK 4.31bn	SEK 3.67bn	SEK 3.49bn
Debt	SEK 2.73bn	SEK 2.68bn	SEK 2.69bn	SEK 2.15bn	SEK 2.29bn	SEK 1.57bn	SEK 2.25bn	SEK 1.75bn	SEK 1.40bn	SEK 1.41bn
Shareholders' equity	SEK 1.39bn	SEK 1.43bn	SEK 1.56bn	SEK 1.94bn	SEK 2.00bn	SEK 2.08bn	SEK 1.98bn	SEK 2.17bn	SEK 2.46bn	SEK 2.73bn
Shares outstanding	95m	95m	95m	95m	95m	95m	95m	96m	96m	96m

Cash flow

Fiscal years

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Cash from operations	SEK 675.0m	SEK 288.0m	SEK 587.0m	SEK 676.0m	SEK 737.0m	SEK 736.0m	SEK 676.0m	SEK 349.0m	SEK 493.0m	SEK 427.0m
Capital spending	−SEK 42.0m	−SEK 38.0m	−SEK 36.0m	−SEK 99.0m	−SEK 70.0m	−SEK 77.0m	−SEK 75.0m	−SEK 93.0m	−SEK 78.0m	−SEK 78.0m
Free cash flow	SEK 633.0m	SEK 250.0m	SEK 551.0m	SEK 577.0m	SEK 667.0m	SEK 659.0m	SEK 601.0m	SEK 256.0m	SEK 415.0m	SEK 349.0m
Dividends paid	−SEK 142.0m	−SEK 285.0m	−SEK 456.0m	−SEK 457.0m	−SEK 417.0m	−SEK 190.0m	−SEK 380.0m	−SEK 383.0m	−SEK 287.0m	−SEK 192.0m

Latest quarters

By quarter end

	Jun 2026	Mar 2026	Dec 2025	Sept 2025	Jun 2025	Mar 2025	Dec 2024	Sept 2024
Revenue	SEK 3.12bn	SEK 3.01bn	SEK 3.22bn	SEK 3.00bn	SEK 3.20bn	SEK 3.05bn	SEK 3.19bn	SEK 2.94bn
Gross profit	SEK 411.0m	SEK 384.0m	SEK 374.0m	SEK 322.0m	SEK 403.0m	SEK 353.0m	SEK 313.0m	SEK 294.0m
Operating income	SEK 149.0m	SEK 156.0m	SEK 145.0m	SEK 98.0m	SEK 128.0m	SEK 110.0m	SEK 43.0m	SEK 73.0m
Net income	SEK 87.0m	SEK 69.0m	SEK 60.0m	SEK 43.0m	SEK 65.0m	SEK 50.0m	−SEK 13.0m	SEK 17.0m
Diluted earnings per share	0.92	0.73	0.63	0.45	0.68	0.53	-0.14	0.18
Cash from operations	SEK 75.0m	SEK 249.0m	SEK 99.0m	SEK 168.0m	SEK 63.0m	SEK 345.0m	SEK 19.0m	SEK 89.0m
Capital spending	−SEK 34.0m	−SEK 23.0m	−SEK 27.0m	−SEK 14.0m	−SEK 25.0m	−SEK 30.0m	−SEK 37.0m	−SEK 16.0m
Free cash flow	SEK 41.0m	SEK 226.0m	SEK 72.0m	SEK 154.0m	SEK 38.0m	SEK 315.0m	−SEK 18.0m	SEK 73.0m
Total assets	SEK 7.21bn	SEK 6.90bn	SEK 6.98bn	SEK 7.07bn	SEK 7.14bn	SEK 7.19bn	SEK 7.11bn	SEK 7.07bn
Cash and short-term investments	SEK 473.0m	SEK 306.0m	SEK 385.0m	SEK 438.0m	SEK 338.0m	SEK 417.0m	SEK 212.0m	SEK 336.0m
Debt	SEK 2.47bn	SEK 2.16bn	SEK 2.73bn	SEK 2.73bn	SEK 2.75bn	SEK 2.75bn	SEK 2.68bn	SEK 2.44bn
Shareholders' equity	SEK 1.49bn	SEK 1.54bn	SEK 1.39bn	SEK 1.42bn	SEK 1.38bn	SEK 1.40bn	SEK 1.43bn	SEK 1.48bn

Financial ratios

Data as of 15 Oct 2026

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Gross margin	11.6%	10.9%	10.0%	10.5%	11.6%	10.4%
Operating margin	3.6%	2.9%	3.0%	4.0%	4.0%	3.6%
Net margin	1.7%	1.0%	1.2%	2.2%	2.6%	2.0%
Return on equity	15.7%	8.8%	9.9%	13.3%	13.2%	9.2%
Return on assets	3.1%	1.8%	2.1%	3.6%	3.7%	3.1%
Free cash flow yield	15.0%	6.8%	13.0%	16.2%	16.8%	16.9%
Revenue growth	0.3%	-0.0%	5.5%	16.7%	5.3%	-7.0%
Earnings growth	73.0%	-18.7%	-39.7%	-3.0%	38.7%	13.0%
Current ratio	0.74x	0.72x	0.59x	0.77x	0.83x	0.73x
Debt to equity	1.78x	1.72x	1.58x	1.03x	1.05x	0.66x
Equity ratio	19.9%	20.0%	21.1%	27.2%	28.3%	34.3%
Interest coverage	2.72x	1.97x	2.48x	6.17x	6.44x	5.32x
Buybacks as a share of market value	0.1%	-0.0%	0.1%	-0.0%	0.4%	0.0%

Growth per year

Compound annual rate

	3 years	5 years	10 years
Revenue	1.9%	5.4%	5.2%
Operating income	3.7%	7.4%	18.7%
Net income	-5.3%	2.7%	1.6%

Average margins

Over each period

	1 year	3 years	5 years	10 years
Gross margin	11.3%	10.8%	10.8%	10.5%
Operating margin	3.3%	3.3%	3.4%	3.1%
Net margin	1.4%	1.5%	1.8%	1.6%

Valuation history

At each fiscal year end

	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016
Price to earnings	21.4	25.9	26.7	23.8	29.6	36.2	46.5	64.9	149.7	39.2
Price to sales	0.4	0.3	0.3	0.5	0.8	0.7	0.8	0.7	0.8	0.6

Dividends and splits

Per share, in the currency the company pays

Paid for 5 years. Last went ex-dividend on 27 Apr 2026.

	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2019	FY2018
Paid in the year	1.50	1.50	3.00	4.80	4.80	4.40	2.00	1.80

Sources and methodology

Data on this tab: Our data supplier
Chart on the Overview: TradingView

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Coor Service Management Holding COOR.ST · SEK

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At a glance

Income statement

Balance sheet

Cash flow

Latest quarters

Financial ratios

Growth per year

Average margins

Valuation history

Dividends and splits

Sources and methodology