OM:COOR

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Coor Service Management Holding

Executive Summary

Coor Service Management Holding AB provides facilities management services. More Details


Snowflake Analysis

Solid track record with reasonable growth potential.


Similar Companies

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: COOR is not significantly more volatile than the rest of Swedish stocks over the past 3 months, typically moving +/- 5% a week.

Volatility Over Time: COOR's weekly volatility (5%) has been stable over the past year.


Market Performance


7 Day Return

0%

COOR

0.7%

SE Commercial Services

-0.6%

SE Market


1 Year Return

-10.2%

COOR

-6.6%

SE Commercial Services

14.6%

SE Market

Return vs Industry: COOR underperformed the Swedish Commercial Services industry which returned -6.4% over the past year.

Return vs Market: COOR underperformed the Swedish Market which returned 17.5% over the past year.


Shareholder returns

COORIndustryMarket
7 Day0%0.7%-0.6%
30 Day14.4%6.4%5.3%
90 Day15.2%16.0%9.2%
1 Year-10.2%-10.2%-4.8%-6.6%17.9%14.6%
3 Year26.7%13.5%6.1%-2.5%42.1%23.9%
5 Year144.5%97.5%22.5%5.9%72.5%36.1%

Long-Term 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

Valuation

Is Coor Service Management Holding undervalued compared to its fair value and its price relative to the market?

33.7%

Undervalued compared to fair value


Share Price vs. Fair Value

Below Fair Value: COOR (SEK72.1) is trading below our estimate of fair value (SEK108.75)

Significantly Below Fair Value: COOR is trading below fair value by more than 20%.


Price To Earnings Ratio

PE vs Industry: COOR is poor value based on its PE Ratio (37.6x) compared to the SE Commercial Services industry average (24.2x).

PE vs Market: COOR is poor value based on its PE Ratio (37.6x) compared to the Swedish market (22.6x).


Price to Earnings Growth Ratio

PEG Ratio: COOR is poor value based on its PEG Ratio (1.6x)


Price to Book Ratio

PB vs Industry: COOR is overvalued based on its PB Ratio (3.3x) compared to the SE Commercial Services industry average (2.1x).


Next Steps

Future Growth

How is Coor Service Management Holding forecast to perform in the next 1 to 3 years based on estimates from 2 analysts?

23.1%

Forecasted annual earnings growth


Earnings and Revenue Growth Forecasts


Analyst Future Growth Forecasts

Earnings vs Savings Rate: COOR's forecast earnings growth (23.1% per year) is above the savings rate (0.5%).

Earnings vs Market: COOR's earnings (23.1% per year) are forecast to grow faster than the Swedish market (11.5% per year).

High Growth Earnings: earnings are expected to grow significantly over the next 3 years.

Revenue vs Market: COOR's revenue (4.1% per year) is forecast to grow faster than the Swedish market (3.5% per year).

High Growth Revenue: COOR's revenue (4.1% per year) is forecast to grow slower than 20% per year.


Earnings per Share Growth Forecasts


Future Return on Equity

Future ROE: COOR's Return on Equity is forecast to be low in 3 years time (19.2%).


Next Steps

Past Performance

How has Coor Service Management Holding performed over the past 5 years?

4.0%

Historical annual earnings growth


Earnings and Revenue History

Quality Earnings: COOR has high quality earnings.

Growing Profit Margin: COOR's current net profit margins (1.9%) are higher than last year (1.7%).


Past Earnings Growth Analysis

Earnings Trend: COOR's earnings have grown by 4% per year over the past 5 years.

Accelerating Growth: COOR's earnings growth over the past year (8.3%) exceeds its 5-year average (4% per year).

Earnings vs Industry: COOR earnings growth over the past year (8.3%) exceeded the Commercial Services industry -13.5%.


Return on Equity

High ROE: COOR's Return on Equity (8.8%) is considered low.


Next Steps

Financial Health

How is Coor Service Management Holding's financial position?


Financial Position Analysis

Short Term Liabilities: COOR's short term assets (SEK1.8B) do not cover its short term liabilities (SEK2.5B).

Long Term Liabilities: COOR's short term assets (SEK1.8B) exceed its long term liabilities (SEK1.7B).


Debt to Equity History and Analysis

Debt Level: COOR's debt to equity ratio (66.4%) is considered high.

Reducing Debt: COOR's debt to equity ratio has increased from 50.5% to 66.4% over the past 5 years.

Debt Coverage: COOR's debt is well covered by operating cash flow (62.1%).

Interest Coverage: COOR's interest payments on its debt are well covered by EBIT (6.3x coverage).


Balance Sheet


Next Steps

Dividend

What is Coor Service Management Holding current dividend yield, its reliability and sustainability?

5.83%

Forecast Dividend Yield


Dividend Yield vs Market

Notable Dividend: Unable to evaluate COOR's dividend yield against the bottom 25% of dividend payers, as the company has not reported any recent payouts.

High Dividend: Unable to evaluate COOR's dividend yield against the top 25% of dividend payers, as the company has not reported any recent payouts.


Stability and Growth of Payments

Stable Dividend: Insufficient data to determine if COOR's dividends per share have been stable in the past.

Growing Dividend: Insufficient data to determine if COOR's dividend payments have been increasing.


Current Payout to Shareholders

Dividend Coverage: COOR is not paying a notable dividend for the Swedish market.


Future Payout to Shareholders

Future Dividend Coverage: No need to calculate the sustainability of COOR's dividend in 3 years as they are not forecast to pay a notable one for the Swedish market.


Next Steps

Management

How experienced are the management team and are they aligned to shareholders interests?

2.9yrs

Average management tenure


CEO

AnnaCarin Grandin (53 yo)

0.33

Tenure

Ms. AnnaCarin Grandin has been Chief Executive Officer & President at Coor Service Management Holding AB since August 1, 2020 and served as its President of Sweden since January 1, 2016 until August 1, 202...


Leadership Team

NamePositionTenureCompensationOwnership
AnnaCarin Grandin
President & CEO0.33yrno data0.036%
SEK 2.5m
Klas Elmberg
CFO & IR Director1.33yrsno data0.021%
SEK 1.4m
Rikard Wannerholt
Senior Vice President of Operations7.92yrsno data0.024%
SEK 1.6m
Erik Strümpel
Chief Legal Counsel14.92yrsno data0.0086%
SEK 585.7k
Magdalena Öhrn
Communications Director2.92yrsno data0.0016%
SEK 106.4k
Marianne Storhaug
Head of Sales & Business Development0.92yrno datano data
Helena Söderberg
HR Director0.33yrno datano data
Jens Rasmussen
Senior Vice President of Business Development & Salesno datano data0.064%
SEK 4.3m
Jørgen Utzon
President of Coor Denmark19.92yrsno data0.052%
SEK 3.5m
Nikolai Utheim
President of Coor Norway4.67yrsno data0.0084%
SEK 568.0k
Ylva Berg
Head of Digital Developmentno datano datano data
Marcus Karsten
President of Coor Finland2.92yrsno data0.0058%
SEK 390.4k

2.9yrs

Average Tenure

53yo

Average Age

Experienced Management: COOR's management team is considered experienced (2.9 years average tenure).


Board Members

NamePositionTenureCompensationOwnership
Monica Lindstedt
Director5.5yrskr323.00k0.010%
SEK 709.7k
Mats Granryd
Chairman3.58yrskr917.00k0.021%
SEK 1.4m
Christina Schauman
Director5.75yrskr506.00k0.016%
SEK 1.1m
Mats Jönsson
Director20.92yrskr348.00k0.34%
SEK 23.4m
Heidi Skaaret
Director4.67yrskr373.00kno data
Anders Ehrling
Director3.58yrskr415.00k0.010%
SEK 709.7k
Glenn Evans
Employee Representative Director7.92yrsno datano data
Rikard Milde
Employee Representative Director2.92yrsno datano data
Linus Johansson
Director2.67yrsno datano data

4.7yrs

Average Tenure

59yo

Average Age

Experienced Board: COOR's board of directors are considered experienced (4.7 years average tenure).


Ownership

Who are the major shareholders and have insiders been buying or selling?


Insider Trading Volume

Insider Buying: COOR insiders have bought more shares than they have sold in the past 3 months.


Recent Insider Transactions

Ownership Breakdown

Dilution of Shares: Shareholders have not been meaningfully diluted in the past year.


Top Shareholders

Company Information

Coor Service Management Holding AB's company bio, employee growth, exchange listings and data sources


Key Information

  • Name: Coor Service Management Holding AB
  • Ticker: COOR
  • Exchange: OM
  • Founded: 1998
  • Industry: Diversified Support Services
  • Sector: Commercial Services
  • Market Cap: kr6.779b
  • Shares outstanding: 95.47m
  • Website: https://www.coor.com

Number of Employees


Location

  • Coor Service Management Holding AB
  • Knarrarnäsgatan 7
  • Kista
  • Stockholm County
  • 164 99
  • Sweden

Listings

TickerExchangePrimary SecuritySecurity TypeCountryCurrencyListed on
COOROM (OMX Nordic Exchange Stockholm)YesNew Ordinary SharesSESEKJun 2015
COEDB (Deutsche Boerse AG)YesNew Ordinary SharesDEEURJun 2015
0R8QLSE (London Stock Exchange)YesNew Ordinary SharesGBSEKJun 2015
COORSBATS-CHIXE (BATS 'Chi-X Europe')YesNew Ordinary SharesGBSEKJun 2015

Biography

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 optimiza...


Company Analysis and Financial Data Status

All financial data provided by Standard & Poor's Capital IQ.
DataLast Updated (UTC time)
Company Analysis2020/12/04 18:40
End of Day Share Price2020/12/04 00:00
Earnings2020/09/30
Annual Earnings2019/12/31


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.