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1. Company Snapshot

1.a. 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, and mail and freight handling services, as well as conference, waste management, outdoor environments, project management, redevelopment, energy optimization, and other services.


The company serves large and small customers in the public and private sectors.The company has operations primarily in Sweden, Norway, Denmark, and Finland, as well as in Belgium and Estonia.Coor Service Management Holding AB was founded in 1998 and is headquartered in Kista, Sweden.

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1.b. Last Insights on COOR

Coor Service Management Holding AB's recent performance was driven by organic growth and improved profitability, as evident in its Q2 2025 earnings report. The company's ability to navigate volatility in Denmark and implement restructuring measures demonstrates its resilience and adaptability. Additionally, the company's focus on cost optimization and efficiency enhancements has yielded positive results, contributing to its improved profitability.

1.c. Company Highlights

2. Transcript Summary

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3. NewsRoom

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Coor (OM:COOR) Net Margin Drops to 1%, Challenging Bull Case on High Valuation

Oct -23

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Coor Service Management Holding AB (FRA:COE) Q3 2025 Earnings Call Highlights: Strong Norwegian ...

Oct -23

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Coor Service Management Holding AB (FRA:COE) Q2 2025 Earnings Call Highlights: Navigating ...

Jul -15

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Interim Report January-June 2025, Coor Service Management Holding AB

Jul -14

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Coor Service Management Holding AB (FRA:COE) Q1 2025 Earnings Call Highlights: Navigating ...

Apr -24

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Coor Service Management Holding AB (FRA:COE) Q4 2024 Earnings Call Highlights: Navigating ...

Apr -21

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Coor Service Management Holding AB (FRA:COE) Q3 2024 Earnings Call Highlights: Navigating ...

Oct -30

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4. Business Breakdown

4.a. Revenues by Country

4.b. Revenues by Segment

5. Expected revenues mid-term growth (3.00%)

6. Segments

Integrated Facility Management

Expected Growth: 3%

Coor Service Management Holding AB's Integrated Facility Management growth is driven by increasing demand for outsourced services, cost savings, and enhanced customer experience. Additionally, the rising need for energy-efficient and sustainable solutions, as well as the growing trend of bundling services, contribute to the segment's growth.

Facility Management Services

Expected Growth: 3%

Coor Service Management Holding AB's 3% growth in Facility Management Services is driven by increasing demand for outsourcing non-core functions, cost savings, and improved operational efficiency. Growing need for integrated facility services, expansion into new markets, and strategic partnerships also contribute to growth. Additionally, investments in digitalization and sustainability initiatives enhance service offerings and attract environmentally conscious clients.

7. Detailed Products

Facility Management

Coor Service Management Holding AB provides facility management services that include maintenance, repairs, and operations of buildings and facilities.

Property Services

Coor offers property services such as property management, leasing, and sales, as well as advisory services for property owners and investors.

Food and Beverage Services

Coor provides food and beverage services, including catering, restaurant management, and vending machine operations.

Cleaning and Environmental Services

Coor offers cleaning and environmental services, including waste management, recycling, and pest control.

Security Services

Coor provides security services, including manned guarding, event security, and security consulting.

Multitechnical Services

Coor offers multitechnical services, including HVAC, electrical, and plumbing maintenance and repairs.

8. Coor Service Management Holding AB's Porter Forces

Forces Ranking

Threat Of Substitutes

The threat of substitutes for Coor Service Management Holding AB is moderate, as there are some alternatives available in the market, but they are not very attractive to customers.

Bargaining Power Of Customers

The bargaining power of customers for Coor Service Management Holding AB is low, as customers have limited options and the company has a strong market presence.

Bargaining Power Of Suppliers

The bargaining power of suppliers for Coor Service Management Holding AB is moderate, as suppliers have some negotiating power, but the company has a diversified supplier base.

Threat Of New Entrants

The threat of new entrants for Coor Service Management Holding AB is high, as the industry has low barriers to entry and new players can easily enter the market.

Intensity Of Rivalry

The intensity of rivalry for Coor Service Management Holding AB is high, as the industry is highly competitive and companies are constantly competing for market share.

9. SWOT Analysis

Strength

Weaknesses

Opportunities

Threats

10. Capital Structure

10.a. Balance Sheet

10.b. Weighted Average Cost of capital

Value
Debt Weight 61.30%
Debt Cost 6.69%
Equity Weight 38.70%
Equity Cost 10.02%
WACC 7.98%
Leverage 158.40%

11. Quality Control: Coor Service Management Holding AB passed 3 out of 9 key points

12.a Historical Valuation

12.b Price/Earnings Ratio

12.c Margin Valuation

12.d Peers Valuation

Peers Group Analysis

Stock-Card
GLEvents

A-Score: 5.5/10

Value: 5.5

Growth: 4.7

Quality: 4.6

Yield: 3.8

Momentum: 9.0

Volatility: 5.3

1-Year Total Return ->

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Stock-Card
Coor

A-Score: 5.3/10

Value: 5.0

Growth: 4.0

Quality: 3.2

Yield: 8.1

Momentum: 6.5

Volatility: 5.0

1-Year Total Return ->

View Full Report
Stock-Card
Johnson Service Group

A-Score: 5.3/10

Value: 6.0

Growth: 6.9

Quality: 5.8

Yield: 3.1

Momentum: 4.0

Volatility: 6.0

1-Year Total Return ->

View Full Report
Stock-Card
De La Rue

A-Score: 4.9/10

Value: 8.3

Growth: 2.2

Quality: 3.7

Yield: 0.0

Momentum: 9.0

Volatility: 6.0

1-Year Total Return ->

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Green Landscaping

A-Score: 4.4/10

Value: 7.3

Growth: 9.1

Quality: 5.7

Yield: 0.0

Momentum: 0.5

Volatility: 4.0

1-Year Total Return ->

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Stock-Card
Caverion

A-Score: 4.1/10

Value: 4.6

Growth: 4.9

Quality: 5.0

Yield: 2.5

Momentum: 4.0

Volatility: 3.3

1-Year Total Return ->

View Full Report

Peers Metrics

12.e Scoring Insights

12.f DCF BETA

Parameters

Short Term Growth

Short term Time

Long-Term Growth

WACC

Target Price

47.9$

Current Price

47.9$

Potential

-0.00%

Expected Cash-Flows