TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coor Norrland Lokalvård AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 181,671 | 195,781 | 184,005 |
Financial expenses | 27 | 14 | 9 |
Earnings before taxes | 16,065 | 22,658 | 24,151 |
EBITDA | 16,012 | 23,315 | 25,463 |
Total assets | 79,399 | 93,567 | 99,658 |
Current assets | 77,832 | 92,309 | 97,567 |
Current liabilities | 55,895 | 69,459 | 71,397 |
Equity capital | 22,822 | 24,108 | 27,439 |
- share capital | 668 | 727 | 741 |
Employees (average) | 404 | 400 | 430 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.7% | 25.8% | 27.5% |
Turnover per employee | 450 | 489 | 428 |
Profit as a percentage of turnover | 8.8% | 11.6% | 13.1% |
Return on assets (ROA) | 20.3% | 24.2% | 24.2% |
Current ratio | 139.2% | 132.9% | 136.7% |
Return on equity (ROE) | 70.4% | 94.0% | 88.0% |
Change turnover | 1,748 | 15,259 | 59,614 |
Change turnover % | 1% | 8% | 48% |
Chg. No. of employees | 4 | -30 | -15 |
Chg. No. of employees % | 1% | -7% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.