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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Colligo Vårdkompetens AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 69,526 Less Arrow 54,249 Less Arrow 39,858
Financial expenses 124 Less Arrow 120 More Arrow 156
Earnings before taxes 3,511 Less Arrow 3,088 Less Arrow 1,768
EBITDA 3,604 Less Arrow 3,315 Less Arrow 2,026
Total assets 13,874 Less Arrow 12,638 Less Arrow 10,018
Current assets 13,861 Less Arrow 11,626 Less Arrow 8,800
Current liabilities 9,547 Less Arrow 8,743 Less Arrow 7,839
Equity capital 4,049 Less Arrow 3,062 Less Arrow 2,165
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 225 Less Arrow 211 Less Arrow 175

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.2% Less Arrow 24.2% Less Arrow 21.6%
Turnover per employee 309 Less Arrow 257 Less Arrow 228
Profit as a percentage of turnover 5.0% More Arrow 5.7% Less Arrow 4.4%
Return on assets (ROA) 26.2% Less Arrow 25.4% Less Arrow 19.2%
Current ratio 145.2% Less Arrow 133.0% Less Arrow 112.3%
Return on equity (ROE) 86.7% More Arrow 100.8% Less Arrow 81.7%
Change turnover 15,119 More Arrow 17,620 Less Arrow 12,204
Change turnover % 28% More Arrow 48% Less Arrow 44%
Chg. No. of employees 14 More Arrow 36 Less Arrow 26
Chg. No. of employees % 7% More Arrow 21% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.