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COOR Service Management AB (COOR)

Stockholm

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51.20 +3.12 +6.49%

- Closed. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0007158829

S/N: 95812022

Volume: 312,423
Bid/Ask: 51.20 / 51.20
Day's Range: 48.22 - 51.25

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COOR Balance Sheet

Featured here, the Balance Sheet for COOR Service Management AB, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

2549

2348

2503

Cash and Short Term Investments	-	534	471	513
Cash	-	-	-	-
Cash & Equivalents	614	534	471	513
Short Term Investments	-	-	-	-
Total Receivables, Net	1477	1598	1454	1543
Accounts Receivables - Trade, Net	1470	1591	1454	1543
Total Inventory	-	29	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	457	-	423	447

Total Assets

7462

7428

7264

7438

Property/Plant/Equipment, Total - Net	504	469	447	430
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-702	-	-
Goodwill, Net	3834	3815	3851	3860
Intangibles, Net	548	555	558	583
Long Term Investments	-	-	-	-
Note Receivable - Long Term	-	7	-	-
Other Long Term Assets, Total	-	36	44	53
Other Assets, Total	-1018	-1827	-1015	-1087

Total Current Liabilities

4293

3077

3059

Accounts Payable	1077	1177	919	996
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	1157	152	144
Other Current liabilities, Total	2015	463	2006	1919

Total Liabilities

5863

5435

5609

Total Long Term Debt	-	1535	2323	2513
Long Term Debt	-	1321	2124	2323
Capital Lease Obligations	-	214	199	190
Deferred Income Tax	-	2	6	7
Minority Interest	-	-	-	-
Other Liabilities, Total	-	-467	29	30

Total Equity

1565

1829

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	-	383	1829	1829
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-	-	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	57	-	-

Total Liabilities & Shareholders' Equity

7428

7264

7438

Total Common Shares Outstanding

94.99

Total Preferred Shares Outstanding

* In Millions of SEK (except for per share items)

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