Financial information in brief

Group Three-year summary (MSEK)

2007

2006

2005

 
Net sales

4597

3745

2519

Operating income (EBIT)

213,4

230,7

233,1

Operating margin (EBIT-margin), %

4,6%

6,2%

9,3%

EBITA

261,1

264,1

236,9

EBITA margin, %

5,7%

7,1%

9,4%

Operating cash flow

226,2

174,4

200,6

Number of employees

3668

3006

2862

 

Definition of key ratios

Calculating key ratios

 

Cost of services sold:
Costs directly related to the provision of invoiced services, depreciation of machinery and equipment and amortisation of customer contracts. 
 
EBITA:
(Earnings before interest, taxes, depreciation and amortisation); operating income before depreciation and amortisation of intangible fixed assets.

Operating cash flow:
Cash flow from operating activities including paid/received interest and paid income tax but including net investments in tangible fixed assets.

Net sales growth:
Net sales in the period as a percentage of the previous period’s net sales.

Operating margin (EBIT margin):
Operating income as a percentage of net sales.

EBITA margin:
EBITA as a percentage of net sales.

Return on equity:
Rolling 12-month income for the period attributable to shareholders of the parent company as a percentage of the average equity and provisions attributable to the shareholders of the parent company, in the same period.

Equity-assets ratio:
The group’s equity and provisions attributable to the shareholders of the parent company as a percentage of total assets.

 

ABOUT THIS PAGE

Updated
09/02/2008
Responsible
Malin Rosenquist
Coor Service Management är ledande inom utveckling och effektivisering av servicefunktioner samt att ta hand om outsourcing av sina kunders stödfunktioner. I vår verksamhet finns en bredd av olika serviceyrken samlade, t ex receptionister, telefonister, säkerhetsexperter, lokalvårdare, kockar, personer som utvecklar servicetjänsterna - och många andra. Gemensamt för alla är att ta hand om kompletta serviceleveranser.