TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Colligo Vårdkompetens AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,165
|
69,526
|
54,249 |
| Financial expenses |
100
|
124
|
120 |
| Earnings before taxes |
93
|
3,511
|
3,088 |
| EBITDA |
154
|
3,604
|
3,315 |
| Total assets |
7,416
|
13,874
|
12,638 |
| Current assets |
7,328
|
13,861
|
11,626 |
| Current liabilities |
6,091
|
9,547
|
8,743 |
| Equity capital |
1,324
|
4,049
|
3,062 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
99
|
225
|
211 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
29.2%
|
24.2% |
| Turnover per employee |
375
|
309
|
257 |
| Profit as a percentage of turnover |
0.3%
|
5.0%
|
5.7% |
| Return on assets (ROA) |
2.6%
|
26.2%
|
25.4% |
| Current ratio |
120.3%
|
145.2%
|
133.0% |
| Return on equity (ROE) |
7.0%
|
86.7%
|
100.8% |
| Change turnover |
-29,997
|
15,119
|
17,620 |
| Change turnover % |
-45%
|
28%
|
48% |
| Chg. No. of employees |
-126
|
14
|
36 |
| Chg. No. of employees % |
-56%
|
7%
|
21% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.