TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Coor Norrland Lokalvård AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 257,162 | 262,580 | 260,084 |
Financial expenses | 38 | 19 | 13 |
Earnings before taxes | 22,741 | 30,389 | 34,137 |
EBITDA | 22,666 | 31,271 | 35,991 |
Total assets | 112,392 | 125,492 | 140,863 |
Current assets | 110,174 | 123,803 | 137,907 |
Current liabilities | 79,122 | 93,158 | 100,916 |
Equity capital | 32,306 | 32,333 | 38,783 |
- share capital | 946 | 975 | 1,048 |
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 | 637 | 656 | 605 |
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 | 2,475 | 20,465 | 84,262 |
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.