Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
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Data sourced from SEC EDGAR filings and third-party price providers. Scores, valuations, and metrics are algorithmic estimates. This is not investment advice. See our Terms and Methodology.
Coor Service Management Holding AB is a leading Sweden-based provider of integrated facility management services across the Nordic region, including Sweden, Norway, Denmark, and Finland. The company delivers comprehensive workplace services such as reception, post and freight handling; property services encompassing maintenance, security solutions, and energy optimization; as well as cleaning, food and beverage services, and strategic advisory support. With approximately 12,000 employees and annual net sales around 12 billion SEK, Coor holds about 40% market share in outsourced facility management in the Nordics, serving offices, production facilities, properties, and public sector organizations. Founded in 1998 and headquartered in Kista, Sweden, it focuses on developing efficient service functions through specialist competencies in integrated solutions. Coor emphasizes stable growth, profitability, and cash generation, playing a key role in the business support services sector by outsourcing non-core operations for clients.
kr 50.64
+kr 0.18 (+0.36%)
Live · 05:20 PM · Twelve Data
Operating margin is thin at 3.65%. Limited cushion if revenue slows or costs rise, not the profile of a wide-moat business.
Revenue growth slowed to 0.3%, essentially flat. This is a business that needs a catalyst.
Net debt of kr 2.34B represents 4.0x FCF, leverage limits flexibility.
20.3x earnings, 9.9x FCF. Valuation is in a reasonable range. The main question is whether the business can re-accelerate or if current trajectory is already priced in.
Based on TTM earnings · Diluted shares
Profitability & Returns
Revenue (TTM)
kr 12.44B
▲ +0.3% YoY
Net Income (TTM)
kr 237M
▲ +73.0% YoY
Op. Margin
3.85%
▲ +0.7pp YoY
ROIC
7.98%
▲ +2.2pp YoY
Cash Flow & Balance Sheet
FCF (TTM)
kr 488M
▲ +237.6% YoY
Op. Cash Flow (TTM)
kr 643M
▲ +279.0% YoY
Net Debt
kr 2.34B
Cash & Equiv.
kr 385M
3Y CAGR: +1.9%
3Y CAGR: +0.4%
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At a P/E of 20.3 and a price-to-free-cash-flow of 9.9, Coor Service Management Holding AB (COOR.XSTO) trades around a two-stage DCF intrinsic value of about SEK 64.41 per share, so at SEK 50.64 the stock looks around fair value (27.2% below estimated intrinsic value). A high multiple is not the same as overvalued: fast-growing, high-quality businesses can deserve a premium. See the general approach in how to tell if a stock is overvalued.
On quality, Coor Service Management Holding AB scores 42/100 on Intrinsiqq's quality scorecard (a mixed business on these measures), weighing growth, margins, returns on capital, share count, and balance-sheet strength. It currently yields about 3.0%; see dividend safety for coverage and history. All figures are computed from SEC filings; read the full methodology. This is analysis, not investment advice.
Intrinsiqq's two-stage DCF estimates an intrinsic value of about SEK 64.41 per share for COOR.XSTO, projecting its recent free cash flow forward with a growth rate that fades toward a long-run rate and discounting it back to today. Applying a 25% margin of safety gives a more conservative fair-value entry around SEK 48.30. At today's SEK 50.64, that puts the stock about 27.2% below estimated intrinsic value. The result is sensitive to the growth and discount-rate inputs, so it is best to run conservative, base and optimistic cases. You can adjust all of them yourself with the sliders on the DCF tab.
Coor Service Management Holding AB scores 42 out of 100 on Intrinsiqq's quality score, passing 3 of 8 checks, which makes it a mixed business on these measures. Recent fundamentals include a 3.8% operating margin and a 8.0% return on invested capital. The score weighs revenue and free-cash-flow growth, operating margins, return on invested capital, share-count change, and balance-sheet strength, all computed from SEC filings, not opinion. Because valuation only means something relative to quality, the full check-by-check breakdown is on the quality scorecard.
Yes, Coor Service Management Holding AB pays a regular dividend of about SEK 1.50 per share per year (typically in quarterly installments), a yield of roughly 3.0% at the current price. That is a payout ratio of about 59.9% of earnings, so the dividend is well covered. A low headline yield is not the same as a weak dividend: what matters is how well earnings and free cash flow cover the payout and whether it is growing, not the percentage alone. For COOR.XSTO's full payout history, growth streak and dividend-safety score, see the dividends tab.
That depends on valuation and quality together, not either alone. COOR.XSTO currently trades around its estimated intrinsic value and scores 42/100 on quality (mixed). It also yields about 3.0%. A cheap price is only a bargain if the business is durable, and a premium can be justified by genuine quality, so the two questions, "is it cheap?" and "is it good?", only make sense side by side. Read the valuation against the quality scorecard, run the DCF on your own assumptions, and decide for yourself. This is analysis from SEC filings, not investment advice.