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COOR Service Management AB (COOR)

Stockholm

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47.80 -1.06 -2.17%

08/05 - Closed. Currency in SEK ( Disclaimer )

Type: Equity

Market: Sweden

ISIN: SE0007158829

S/N: 95812022

Volume: 41,918
Bid/Ask: 47.80 / 47.80
Day's Range: 47.80 - 49.00

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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

2548

2549

2348

2503

Cash and Short Term Investments	614	534	471	513
Cash	-	-	-	-
Cash & Equivalents	614	534	471	513
Short Term Investments	-	-	-	-
Total Receivables, Net	1477	1860	1454	1543
Accounts Receivables - Trade, Net	1470	1591	1454	1543
Total Inventory	-	29	-	-
Prepaid Expenses	-	126	-	-
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	-	1171	-	-
Accumulated Depreciation, Total	-	-702	-	-
Goodwill, Net	3834	3815	3851	3860
Intangibles, Net	548	555	558	583
Long Term Investments	-	-	-	-
Note Receivable - Long Term	7	269	-	-
Other Long Term Assets, Total	26	36	44	53
Other Assets, Total	-1018	-1827	-1015	-1087

Total Current Liabilities

3261

4293

3077

3059

Accounts Payable	1077	1177	919	996
Payable/Accrued	-	-	-	-
Accrued Expenses	-	1496	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	169	1157	152	144
Other Current liabilities, Total	2015	463	2006	1919

Total Liabilities

5799

5863

5435

5609

Total Long Term Debt	2504	1535	2323	2513
Long Term Debt	2268	1321	2124	2323
Capital Lease Obligations	236	214	199	190
Deferred Income Tax	2	2	6	7
Minority Interest	-	-	-	-
Other Liabilities, Total	32	-467	29	30

Total Equity

1663

1565

1829

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1663	383	1829	1829
Additional Paid-In Capital	-	6709	-	-
Retained Earnings (Accumulated Deficit)	-	-5584	-	-
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-	57	-	-

Total Liabilities & Shareholders' Equity

7462

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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