Logotype for Coor Service Management Holding

Coor Service Management (COOR) investor relations material

Coor Service Management Q3 2025 earnings summary

Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Logotype for Coor Service Management Holding
Q3 2025 earnings summary23 Oct, 2025

Executive summary

  • High market activity in Q3 2025 with mixed results across regions; customer satisfaction index at 72, up from 70 last year and above target.

  • Executive management team expanded to improve operational focus and efficiency in Sweden.

  • Interim CFO Daniel Wanholt/Warnholtz appointed as search for permanent CFO continues.

  • Important contract extensions in Sweden and new contracts in Norway; Danish operations continue to face challenges.

  • Profit after tax for Q3 was SEK 43 million; earnings per share SEK 0.5.

Financial highlights

  • Organic growth in Q3 2025 was 4%, mainly from high variable volumes in Norway.

  • Net sales for Q3 2025 reached SEK 3,005 million, up 2% year-over-year; negative FX impact of -2%.

  • Adjusted EBITA/EBITDA for Q3 was SEK 134 million, margin 4.5% (up from 4.1% last year).

  • Net income SEK 43 million; adjusted net income SEK 57 million, up 81% year-over-year.

  • Cash conversion (LTM) at 96%, up from 57% for full year 2024 and above 90% target.

Outlook and guidance

  • No change to the 5.5% margin ambition for 2026; further details to be provided at Capital Markets Day in Q1.

  • Organic growth in Norway expected to normalize in Q4 as maintenance period ends.

  • Mid- to long-term targets: organic net sales growth of 4-5%, adjusted EBITA margin ~5.5%, cash conversion >90%, leverage <3.0x, customer satisfaction index ≥70.

  • Restructuring costs expected to decrease going forward.

  • Continued focus on operational efficiency, profitability, and long-term improvements.

Partial view of Summaries dataset, powered by Quartr API
Research faster. Power your platform.

Next Coor Service Management earnings date

Logotype for Coor Service Management Holding
Q4 202511 Feb, 2026
Your earnings 
season toolkit.
Download
Free on both iOS & Android.

Next Coor Service Management earnings date

Logotype for Coor Service Management Holding
Q4 202511 Feb, 2026

The essential earnings season companion

The #1 app for qualitative research. Live earnings calls, AI chat, transcripts, and more. All for free.

Live calls and transcripts

Listen to earnings calls, CMDs, investor conferences, and more – with a podcast-like experience.

Find what you need faster

Search for any keyword across all transcripts simultaneously.

Easily store key findings

Capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Your watchlist. Your dashboard.

Follow the companies that matter to you. Get a personalized feed with real-time updates.

Be the first to know

Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned.

Consensus estimates

Access analyst consensus estimates, valuation multiples, and revenue segments splits.

All IR material in one place

The easiest way to stay updated during earnings season.

Global coverage

All events from public companies. Live and recorded.

Just click and listen

No webcast links. No manual registrations.

Research anytime, anywhere

Built for professionals. Loved by everyone. Try our free mobile app.

excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
excellent app, it gives me free access to company earnings calls and annual reports. I also love the convenience of calls being available offline so I can listen in whilst doing other things and even when internet or WiFi isn't available.
App-store-avatar.png play-store-avatar.png
Leroy DaleyApp Store
One of the very few apps you could call perfect. If something was to add to it, maybe the share price of the company when you search for it, but it's already excellent.
play-store-avatar
Eferix Drawings Google Play
This is genuinely one of the cleanest and fastest finance apps out there to track the market.
App-store-avatar.png play-store-avatar.png
anuj283App Store
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com
I can't remember the last time an app had such a positive impact on my investment process.
x-avatar
@ankurshah47_ x.com
Love the app! Quartr makes it really easy to keep track of earnings calls. It also includes the reports and slides to make it easier to follow along.
App-store-avatar.png play-store-avatar.png
Amina0781App Store
Quartr is amazing, no way around it. It is the best right now for earnings calls, presentations, and the like.
x-avatar
@theshortbearx.com

Frequently asked questions

Coor Service Management Holding AB provides facilities management services. Coor, through its subsidiaries, develops project-based service solutions for infrastructure owners and operators in the energy sector. The company operates through two segments: Facilities Management and Energy Services. The Facilities Management segment provides cleaning, hygiene, security, and maintenance services to office buildings and industrial estates located across Sweden; and a range of property management services for commercial properties. The company is based in Kista, Sweden.

Quartr provides global coverage of all investor relation material from public companies.

  • Mobile app: Research anytime, anywhere with the #1 app for live earnings calls, transcripts, analyst estimates, and more. All for free.

  • Desktop (Quartr Pro): The leading platform for qualitative research, used daily by top firms and financial institutions.

  • Quartr API: Build custom solutions powered by live earnings calls, live transcripts, filings and reports, slide presentations, and more.

Yes, the Quartr mobile app is free on both iOS and Android.

Yes. Quartr provides global, industry-leading live coverage of company events such as regular earnings calls, capital markets days, M&A announcements, and investor conferences. Live with zero delays. Just click and listen.

Yes, capturing important takeaways is as simple as it gets. Even during your lunch run or commute.

Yes. Follow the companies that matter to you. Get a personalized feed with real-time updates, a tailored earnings calendar, and instant alerts when earnings calls go live.

Yes. Set keyword alerts for any company, product, or competitor. Get notified the moment they're mentioned, regardless of who's talking.

Explore our global coverage