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Coor Service Management Year-End Report 2025

Coor Service Management Holding AB has recently released its year-end report for 2025, showcasing a slightly favorable financial landscape despite the challenges posed by foreign exchange fluctuations. With rising net sales and a noticeable increase in profits, the company is hinting at a robust recovery and promising potential for the future.

Fourth Quarter Summary

In the final quarter of 2025, Coor reported net sales amounting to SEK 3,224 million, marginally exceeding the previous year's figures of SEK 3,192 million, resulting in a 3% organic growth. However, the company faced a 2% decline due to foreign exchange effects, which indicates the need for careful navigation of market conditions affecting revenue.

Despite these external pressures, Coor’s operating performance improved, with adjusted EBITA reaching SEK 160 million, up from SEK 105 million in the same quarter of the previous year. The operating margin exhibited a significant enhancement, climbing to 5.0% from 3.3%. Additionally, profit after tax transitioned from a loss of SEK 13 million to a profit of SEK 60 million, with earnings per share hitting SEK 0.6, compared to a loss per share of SEK 0.1.

Full-Year Review

For the total year of 2025, the company’s net sales reached SEK 12,480 million, which is a nominal increase from SEK 12,439 million recorded in the previous year. Here again, organic growth was reported at 2%, although growth from acquisitions remained stagnant at 0%. The foreign exchange impact remained consistent, holding at -2%.

The adjusted EBITA for the full year stood at SEK 603 million, rising from SEK 546 million in 2024, showcasing Coor's capability to boost operational efficiency amidst various challenges. The EBIT also reflected a positive trend, increasing to SEK 455 million from SEK 372 million. Profit after tax rose to SEK 218 million, a significant rise from SEK 126 million the prior year. Furthermore, earnings per share more than doubled to SEK 2.3 from SEK 1.3.

Future Outlook

The Board of Directors has proposed a dividend of SEK 2.50 per share, marking an ambitious gesture towards shareholders, including SEK 1.00 as an extraordinary dividend. This reflects a strategy to compensate shareholders in light of prior plans for share buybacks that did not materialize in 2025.

As a strategic move, a proposal for share repurchases is also anticipated at the upcoming 2026 Annual General Meeting, focusing on reducing the share count. This initiative indicates Coor’s commitment to enhancing shareholder value while managing operational integrity.

Participation in Upcoming Webcast

To further discuss these developments, the company is holding a webcast on February 11, 2026, where the President and CFO will elaborate on the quarterly results. Stakeholders and interested parties can register via provided online links.

About Coor Service Management

Coor has established itself as a leading facility management provider in the Nordic region since its inception in 1998. The company caters to a diverse array of clients, including significant players across various industries such as ABB, IKEA, and Volvo Cars. Coor’s focus on enhancing workplace environments and operational excellence through strategic services remains central to its mission.

Despite the challenges presented by the global economic landscape, Coor's ability to adapt and evolve while maintaining a steady growth trajectory enhances its position in the market, evidencing its resilience and dedication to serving its clientele effectively.