Reported figures and Equlion model projections for the next 5 years.
Metric
2025 (actual)
2026
2027
2028
2029
2030
Trend
ROE
15.5%
13.72%
18.09%
17.03%
16.72%
14.97%
Sector average
103.09%
-4.7%
10.06%
9.79%
16.99%
21.11%
ROA
3.09%
2.89%
4.17%
4.15%
4.32%
4.19%
Sector average
-2.38%
-4.96%
-11.32%
-13.19%
-13.87%
-14.36%
Amounts in SEK (millions); stock price per share. Values that are missing or fail Equlion's automated data-quality checks are shown as “-”. Stock price and valuation carry no data date: they are the Equlion model's estimate for 2025. Projections are model estimates, not investment advice.
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Gross Margin
11.64%
11.64%
11.64%
11.64%
11.64%
11.64%
Sector average
6.13%
6.51%
6.51%
6.51%
6.51%
6.51%
Net Margin
1.75%
1.66%
2.15%
1.98%
2.05%
2.07%
Total Assets
SEK 6,979.00M
SEK 7,146.23M
SEK 8,018.40M
SEK 9,098.59M
SEK 10,025.95M
SEK 10,641.87M
Sector average
SEK 19,145.09M
SEK 20,092.56M
SEK 22,231.05M
SEK 25,423.78M
SEK 28,653.41M
SEK 31,315.20M
Net Income
SEK 218.00M
SEK 204.23M
SEK 316.27M
SEK 354.90M
SEK 412.68M
SEK 432.83M
Sector average
SEK 962.34M
SEK 1,005.54M
SEK 1,253.75M
SEK 1,471.95M
SEK 1,710.99M
SEK 1,833.05M
Valuation
SEK 4,462.27M
SEK 4,573.09M
SEK 4,667.15M
SEK 4,759.29M
SEK 4,845.91M
SEK 4,934.72M
Sector average
SEK 19,146.44M
SEK 26,182.43M
SEK 26,737.90M
SEK 27,294.34M
SEK 27,811.91M
SEK 28,326.84M
Stock Price
SEK 46.96
SEK 48.13
SEK 49.12
SEK 50.09
SEK 51.00
SEK 51.93
Sector average
SEK 111.99
SEK 97.72
SEK 99.72
SEK 102.25
SEK 104.49
SEK 106.55
Coor Service Management Holding AB (COOR.ST) Financial Forecast | Equlion
