Coor Service Management Holding AB (SE:COOR)
:COOR
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Coor Service Management Holding AB
(COOR)
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Rating:51Neutral
Price Target:
kr55.00
â–²(12.57% Upside)
Action:ReiteratedDate:04/23/26
The score is held back mainly by pressured fundamentals (sharp TTM revenue decline, thin margins) and elevated leverage, which increases risk if conditions soften. Technical signals are also weak with the stock trading below key short-term averages and negative MACD. Partial offset comes from solid cash generation and a moderate dividend yield.
Positive Factors
Recurring Contract Revenue
Coor's business model is built on multi-year IFM and single-service contracts, creating predictable recurring fees and higher customer switching costs. This contract stickiness supports medium-term revenue visibility and opportunities to cross-sell services, stabilizing cash flows and operational planning.
Negative Factors
Sharp Revenue Decline
A ~30% TTM revenue drop is a material structural risk: lost contracts or reduced volumes erode scale economics central to facilities management. Sustained top-line weakness reduces fixed-cost absorption, pressures margins, and undermines the predictability of recurring cash flows over the medium term.
Read all positive and negative factors
Positive Factors
Negative Factors
Recurring Contract Revenue
Coor's business model is built on multi-year IFM and single-service contracts, creating predictable recurring fees and higher customer switching costs. This contract stickiness supports medium-term revenue visibility and opportunities to cross-sell services, stabilizing cash flows and operational planning.
Read all positive factors
Coor Service Management Holding AB (COOR) vs. iShares MSCI Sweden ETF (EWD)
Market Cap
kr5.22B
Dividend Yield3.29%
Average Volume (3M)267.82K
Price to Earnings (P/E)20.4
Beta (1Y)0.36
Revenue Growth0.61%
EPS Growth108.21%
CountrySE
Employees10,492
SectorIndustrials
Sector Strength72
IndustrySpecialty Business Services
Share Statistics
EPS (TTM)1.05
Shares Outstanding95,812,030
10 Day Avg. Volume461,614
30 Day Avg. Volume267,816
Financial Highlights & Ratios
PEG Ratio0.29
Price to Book (P/B)3.37
Price to Sales (P/S)0.37
P/FCF Ratio6.92
Enterprise Value/Market CapN/A
Enterprise Value/RevenueN/A
Enterprise Value/Gross ProfitN/A
Enterprise Value/EbitdaN/A
Forecast
1Y Price TargetN/A
Price Target UpsideN/A
Rating ConsensusN/A
Number of Analyst Covering0
EPS Forecast (FY)4.14
Revenue Forecast (FY)kr12.52B
Coor Service Management Holding AB Business Overview & Revenue Model
Company Description
Coor Service Management Holding AB provides facility management services. The company offers property services, such as property maintenance and security solutions. It also provides workplace services, including cleaning, restaurant, reception, an...
How the Company Makes Money
COOR primarily makes money by contracting with organizations to take over and operate non-core support functions (facilities and workplace services) in exchange for recurring service fees. Its main revenue model is service contracting, typically s...
Coor Service Management Holding AB Financial Statement Overview
Summary
Income Statement
54
Neutral
Balance Sheet
45
Neutral
Cash Flow
63
Positive
| Breakdown | TTM | Dec 2025 | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 12.44B | 12.48B | 12.44B | 12.44B | 11.79B | 10.10B |
| Gross Profit | 1.48B | 1.45B | 1.35B | 1.25B | 1.24B | 1.18B |
| EBITDA | 880.00M | 817.00M | 705.00M | 727.00M | 842.00M | 788.00M |
| Net Income | 237.00M | 218.00M | 126.00M | 155.00M | 257.00M | 265.00M |
Balance Sheet | ||||||
| Total Assets | 6.90B | 6.98B | 7.11B | 7.43B | 7.12B | 7.09B |
| Cash, Cash Equivalents and Short-Term Investments | 306.00M | 385.00M | 212.00M | 534.00M | 484.00M | 628.00M |
| Total Debt | 2.43B | 2.73B | 2.68B | 2.69B | 2.15B | 2.30B |
| Total Liabilities | 5.37B | 5.59B | 5.69B | 5.86B | 5.18B | 5.08B |
| Stockholders Equity | 1.54B | 1.39B | 1.43B | 1.56B | 1.94B | 2.00B |
Cash Flow | ||||||
| Free Cash Flow | 542.00M | 675.00M | 173.00M | 551.00M | 577.00M | 667.00M |
| Operating Cash Flow | 579.00M | 675.00M | 288.00M | 587.00M | 676.00M | 737.00M |
| Investing Cash Flow | -84.00M | -91.00M | -115.00M | -361.00M | -131.00M | -713.00M |
| Financing Cash Flow | -641.00M | -339.00M | -520.00M | -144.00M | -767.00M | 159.00M |
Coor Service Management Holding AB Technical Analysis
Neutral
48.86
Price Trends
58.92
Negative
53.98
Positive
50.32
Positive
Market Momentum
-0.08
Positive
44.45
Neutral
15.15
Positive
Evaluating momentum and price trends is crucial in stock analysis to make informed investment decisions. For SE:COOR, the sentiment is Neutral. The current price of 48.86 is below the 20-day moving average (MA) of 59.21, below the 50-day MA of 58.92, and below the 200-day MA of 50.32, indicating a neutral trend. The MACD of -0.08 indicates Positive momentum. The RSI at 44.45 is Neutral, neither overbought nor oversold. The STOCH value of 15.15 is Positive, not indicating any strong overbought or oversold conditions. Overall, these indicators collectively point to a Neutral sentiment for SE:COOR.
Coor Service Management Holding AB Peers Comparison
UnderperformOutperform
Sector (63)
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
68 Neutral | kr10.29B | 13.17 | 11.66% | 2.67% | 0.30% | 28.26% | |
63 Neutral | $10.79B | 15.43 | 7.44% | 2.01% | 2.89% | -14.66% | |
57 Neutral | kr19.51B | 14.91 | ― | 4.22% | -4.87% | 16.68% | |
56 Neutral | kr4.07B | -24.33 | -3.72% | ― | -25.09% | -844.09% | |
56 Neutral | kr1.53B | 58.96 | 0.72% | ― | -4.67% | ― | |
56 Neutral | kr3.31B | 16.44 | 10.98% | 2.68% | 5.41% | -20.59% | |
51 Neutral | kr5.22B | 20.36 | 10.13% | 3.29% | 0.61% | 108.21% |
* Industrials Sector Average
SE:COOR
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Coor Service Management Holding AB Corporate Events
Coor Moves to List New SEK 750 Million Bond on Nasdaq Stockholm
Apr 23, 2026
Coor Service Management Holding AB, a major Nordic facility management specialist, delivers workplace, property and strategic advisory services to corporate and public clients, including several blue-chip industrial, financial and public-sector or...
Coor lifts margins and profits despite flat first-quarter sales
Apr 22, 2026
Coor Service Management Holding AB reported first-quarter 2026 net sales of SEK 3,014 million, slightly below the prior year as modest organic growth of 0.4% was offset by negative currency effects. Despite largely flat revenue and no acquisition-...
Coor Schedules Webcast for Q1 2026 Interim Report Release
Apr 13, 2026
Coor Service Management has announced it will publish its interim report for the first quarter of 2026 on April 22 at 07:30 CEST, followed by a webcast presentation in English at 10:00 CEST led by President and CEO Ola Klingenborg and acting CFO a...
Coor Publishes 2025 Annual and Sustainability Report Online
Apr 1, 2026
Coor Service Management Holding AB, a leading Nordic facilities management specialist, has made its 2025 Annual Report and Sustainability Report available on its website in both standard and digital formats. The report outlines the group’s o...
Coor Calls 2026 AGM With In-Person and Postal Voting Options
Mar 23, 2026
Coor Service Management Holding AB has called its annual general meeting for April 24, 2026, to be held at its head office in Solna, Sweden, with registration starting 45 minutes before the meeting. Shareholders will be able to participate either ...
Coor Reaffirms Growth Targets and Strategy at 2026 Capital Markets Day
Mar 19, 2026
Coor Service Management is using its 2026 Capital Markets Day in Stockholm to underline its leading position in the Nordic integrated facility management market and its successful expansion into single service areas like cleaning and property serv...
Coor Wins Four-Year Extension of Major Facility Management Contract with Equinor
Mar 11, 2026
Coor has secured a four-year extension of its facility management contract with energy company Equinor, covering services at the group’s production sites from 1 November 2026. The agreement has an annual value of about SEK 365 million, exclu...
Coor to Repurchase SEK 165m in Bonds as Part of Refinancing Push
Mar 9, 2026
Coor Service Management Holding AB has completed a conditional tender offer for its outstanding senior unsecured 2024/2027 bonds, agreeing to repurchase SEK 165 million in nominal value. The move is part of a broader refinancing process supported ...
Coor Raises SEK 750 Million in Oversubscribed Bond Issue to Refinance Debt
Mar 5, 2026
Coor Service Management Holding AB has issued SEK 750 million in senior unsecured bonds under a SEK 1.5 billion framework, with a five-year tenor and a floating rate of STIBOR 3m plus 205 basis points, to refinance existing 2024/2027 bonds and sup...
Coor moves to refinance 2024/2027 bonds with new SEK 750m issue
Mar 4, 2026
Coor Service Management plans to issue new senior unsecured bonds of about SEK 750 million with a five‑year tenor, using the proceeds to refinance its existing 2024/2027 senior unsecured bonds and for general corporate purposes. The company ...
Coor Schedules 2026 Capital Markets Day to Brief Investors on Strategy
Mar 3, 2026
Coor Service Management Holding AB will host its 2026 Capital Markets Day at its Solna head office on 19 March, with investors and stakeholders able to attend on site or follow the event via webcast. Presentations by President and CEO Ola Klingenb...
Coor boosts 2025 profitability and unveils richer capital return plan
Feb 11, 2026
Coor Service Management Holding AB reported modest top-line growth for 2025 but significantly improved profitability and cash generation, underscoring a stronger operational footing in its facilities management business. Full-year net sales were e...
Coor Names Juha Mennander to Lead Key Property Business in Sweden
Feb 2, 2026
Coor Sweden has appointed industry veteran Juha Mennander as its new Business Area President Property, effective April 2026, with a seat on the Executive Management Team, replacing outgoing executive Anna Rudberg. With more than 25 years’ ex...
Coor to Present 2025 Year-End Results in February Webcast
Jan 30, 2026
Coor Service Management has announced that it will publish its Year End Report for 2025 on 11 February 2026 at 07:30 CET, followed by an English-language webcast at 10:00 CET where President and CEO Ola Klingenborg and acting CFO and IR Director D...
Coor Announces 2026 Capital Markets Day in Solna
Jan 28, 2026
Coor Service Management Holding AB will hold its Capital Markets Day on 19 March 2026 at its headquarters in Solna, Sweden, with the event accessible both in person and via webcast. The half-day programme, led by President and CEO Ola Klingenborg ...
Glossary
BuyA stock rated as a "Buy" is expected to perform better than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock is likely to deliver higher returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
HoldA stock rated as a "Hold" is expected to perform in line with the overall market or a specific benchmark. This rating indicates that the stock is neither particularly compelling nor unfavorable for investment. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
SellA stock rated as a "Sell" is expected to perform worse than the overall market or a specific benchmark over the near-to-medium term. This rating suggests the stock may deliver lower returns compared to other stocks in the same sector or market index. Note: This is not investment advice; please consult a financial advisor before making investment decisions.
Disclaimer
This AI Analyst Stock Report is automatically generated by our AI systems using advanced algorithms and publicly available financial, technical, and market data. While the information provided aims to be accurate and insightful, it is intended for informational purposes only and should not be considered financial advice. Any content created by an AI (Artificial Intelligence) system may contain inaccuracies and/or contain errors. Investing in stocks carries inherent risks, and past performance is not indicative of future results. This report does not account for your personal financial circumstances, objectives, or risk tolerance. Always conduct your own research or consult with a qualified financial advisor before making investment decisions. The analysis and recommendations provided are based on historical and current data and may not fully reflect future market conditions or unexpected developments. Neither the creators of this report nor its affiliated entities guarantee the accuracy, completeness, or reliability of the information presented. Use this report at your own discretion and risk.