Coor Service Management Holding AB provides facilities management services.
Solid track record with reasonable growth potential.
Share Price & News
How has Coor Service Management Holding's share price performed over time and what events caused price changes?
Latest Share Price and Events
Stable Share Price: COE has not had significant price volatility in the past 3 months.
7 Day Return
DE Commercial Services
1 Year Return
DE Commercial Services
Return vs Industry: COE exceeded the German Commercial Services industry which returned -6.5% over the past year.
Return vs Market: COE exceeded the German Market which returned 13.7% over the past year.
Price Volatility Vs. Market
How volatile is Coor Service Management Holding's share price compared to the market and industry in the last 5 years?
Simply Wall St News
No news available
Is Coor Service Management Holding undervalued compared to its fair value and its price relative to the market?
Undervalued compared to fair value
Share Price vs. Fair Value
Below Fair Value: COE (€8.14) is trading below our estimate of fair value (€17.47)
Significantly Below Fair Value: COE is trading below fair value by more than 20%.
Price To Earnings Ratio
PE vs Industry: COE is poor value based on its PE Ratio (52.6x) compared to the Commercial Services industry average (31.8x).
PE vs Market: COE is poor value based on its PE Ratio (52.6x) compared to the German market (20.9x).
Price to Earnings Growth Ratio
PEG Ratio: COE is poor value based on its PEG Ratio (2.1x)
Price to Book Ratio
PB vs Industry: COE is overvalued based on its PB Ratio (4.5x) compared to the DE Commercial Services industry average (3.3x).
How is Coor Service Management Holding forecast to perform in the next 1 to 3 years based on estimates from 4 analysts?
Forecasted annual earnings growth
Earnings and Revenue Growth Forecasts
Analyst Future Growth Forecasts
Earnings vs Savings Rate: COE's forecast earnings growth (25.5% per year) is above the savings rate (-0.4%).
Earnings vs Market: COE's earnings (25.5% per year) are forecast to grow faster than the German market (13.1% per year).
High Growth Earnings: earnings are expected to grow significantly over the next 3 years.
Revenue vs Market: COE's revenue (3.6% per year) is forecast to grow slower than the German market (5% per year).
High Growth Revenue: COE's revenue (3.6% per year) is forecast to grow slower than 20% per year.
Earnings per Share Growth Forecasts
Future Return on Equity
Future ROE: COE's Return on Equity is forecast to be high in 3 years time (23.5%)
How has Coor Service Management Holding performed over the past 5 years?
Historical annual earnings growth
Earnings and Revenue History
Quality Earnings: COE has high quality earnings.
Growing Profit Margin: COE's current net profit margins (1.6%) are higher than last year (1.1%).
Past Earnings Growth Analysis
Earnings Trend: COE has become profitable over the past 5 years, growing earnings by 34.9% per year.
Accelerating Growth: COE's earnings growth over the past year (62.5%) exceeds its 5-year average (34.9% per year).
Earnings vs Industry: COE earnings growth over the past year (62.5%) exceeded the Commercial Services industry 10.9%.
Return on Equity
High ROE: COE's Return on Equity (8.5%) is considered low.
Return on Assets
Return on Capital Employed
How is Coor Service Management Holding's financial position?
Financial Position Analysis
Short Term Liabilities: COE's short term assets (SEK2.2B) do not cover its short term liabilities (SEK2.7B).
Long Term Liabilities: COE's short term assets (SEK2.2B) exceed its long term liabilities (SEK2.2B).
Debt to Equity History and Analysis
Debt Level: COE's debt to equity ratio (94.3%) is considered high.
Reducing Debt: COE's debt to equity ratio has reduced from 253.5% to 94.3% over the past 5 years.
Debt Coverage: COE's debt is well covered by operating cash flow (36.2%).
Interest Coverage: COE's interest payments on its debt are well covered by EBIT (5.3x coverage).
Inventory Level: COE has a low level of unsold assets or inventory.
Debt Coverage by Assets: COE's debt is covered by short term assets (assets are 1.2x debt).
What is Coor Service Management Holding's current dividend yield, its reliability and sustainability?
Current Dividend Yield
Upcoming Dividend Payment
Purchase Coor Service Management Holding before the 'Buy Limit' to receive their next dividend payment.
Dividend Yield vs Market
Current dividend yield vs market & industry
Notable Dividend: COE's dividend (4.73%) is higher than the bottom 25% of dividend payers in the German market (1.31%).
High Dividend: COE's dividend (4.73%) is in the top 25% of dividend payers in the German market (3.65%)
Stability and Growth of Payments
Stable Dividend: Whilst dividend payments have been stable, COE has been paying a dividend for less than 10 years.
Growing Dividend: COE's dividend payments have increased, but the company has only paid a dividend for 4 years.
Current Payout to Shareholders
Dividend Coverage: With its high payout ratio (124.5%), COE's dividend payments are not well covered by earnings.
Future Payout to Shareholders
Future Dividend Coverage: COE's dividends in 3 years are not forecast to be well covered by earnings (94.4% payout ratio).
How experienced are the management team and are they aligned to shareholders interests?
Average management tenure
Mikael Stöhr (49yo)
Mr. Mikael Stöhr has been the Chief Executive Officer and President of Coor Service Management Holding AB since 2013. Mr. Stöhr served as the Chief Executive Officer of Green Cargo Ab from April 19, 2010 t ...
CEO Compensation Analysis
Compensation vs Market: Mikael's total compensation ($USD1.09M) is about average for companies of similar size in the German market ($USD1.19M).
Compensation vs Earnings: Mikael's compensation has been consistent with company performance over the past year.
|CFO & IR Director||0.5yrs||no data||0.021% SEK177.7k|
|Senior Vice President of Operations Development||7.1yrs||no data||0.024% SEK199.4k|
|Chief Legal Counsel||14.1yrs||no data||0.0060% SEK50.4k|
|Communications Director||2.1yrs||no data||0.0016% SEK13.1k|
|Senior Vice President of Business Development & Sales||11.1yrs||no data||0.064% SEK536.6k|
|President of Denmark||19.1yrs||no data||0.052% SEK438.3k|
|President of Norway||3.8yrs||no data||0.0084% SEK70.1k|
|President of Sweden||4.1yrs||no data||0.036% SEK304.2k|
|Head of Digital Development||0yrs||no data||no data|
Experienced Management: COE's management team is seasoned and experienced (7.1 years average tenure).
|Employee Representative Director||7.1yrs||no data||no data|
|Employee Representative Deputy Director||4.1yrs||no data||no data|
|Director||1.8yrs||no data||no data|
Experienced Board: COE's board of directors are considered experienced (4.4 years average tenure).
Who are the major shareholders and have insiders been buying or selling?
Insider Trading Volume
Insider Buying: Insufficient data to determine if insiders have bought more shares than they have sold in the past 3 months.
Recent Insider Transactions
Dilution of Shares: Shareholders have not been meaningfully diluted in the past year.
Coor Service Management Holding AB's company bio, employee growth, exchange listings and data sources
- Name: Coor Service Management Holding AB
- Ticker: COE
- Exchange: DB
- Founded: 1998
- Industry: Diversified Support Services
- Sector: Commercial Services
- Market Cap: kr8.879b
- Listing Market Cap: kr836.939m
- Shares outstanding: 95.47m
- Website: https://www.coor.com
Number of Employees
- Coor Service Management Holding AB
- Knarrarnäsgatan 7
- Stockholm County
- 164 99
|Ticker||Exchange||Primary Security||Security Type||Country||Currency||Listed on|
|COOR||OM (OMX Nordic Exchange Stockholm)||Yes||New Ordinary Shares||SE||SEK||Jun 2015|
|COE||DB (Deutsche Boerse AG)||Yes||New Ordinary Shares||DE||EUR||Jun 2015|
|0R8Q||LSE (London Stock Exchange)||Yes||New Ordinary Shares||GB||SEK||Jun 2015|
|COORS||BATS-CHIXE (BATS 'Chi-X Europe')||Yes||New Ordinary Shares||GB||SEK||Jun 2015|
Coor Service Management Holding AB provides facilities management services. The company offers property services, such as administrative and financial management, damage control and repair, energy optimization, and technical management services, as well as undertakes development projects. It also provides workplace services, including office, cleaning, food and beverage, security, and space and document management services, as well as office solutions; conference services; and services for production units, comprising factory and process cleaning, fleet management, process maintenance, logistics, and waste management. In addition, the company offers strategic advisory services comprising analysis, action plans, change processes, management resources, reports and business cases, organizational change processes, strategy, process and system design, and project management. It serves large and small companies, and public sector organizations. The company has operations primarily in Sweden, Norway, Denmark, and Finland, as well as in Belgium, Hungary, Poland, and Estonia. Coor Service Management Holding AB was founded in 1998 and is headquartered in Kista, Sweden.
Company Analysis and Financial Data Status
|Data||Last Updated (UTC time)|
|Company Analysis||2020/02/20 23:03|
|End of Day Share Price||2020/02/20 00:00|
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.