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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Colligo Vårdkompetens AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 403,414 Less Arrow 296,395 Less Arrow 209,608
Financial expenses 890 More Arrow 1,158 Less Arrow 451
Earnings before taxes 22,967 Less Arrow 13,149 Less Arrow 7,362
EBITDA 24,648 Less Arrow 15,069 Less Arrow 9,081
Total assets 93,983 Less Arrow 74,495 Less Arrow 59,139
Current assets 86,457 Less Arrow 65,441 Less Arrow 56,477
Current liabilities 65,015 Less Arrow 58,290 Less Arrow 45,177
Equity capital 22,771 Less Arrow 16,097 Less Arrow 11,796
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 211 Less Arrow 175 Less Arrow 149

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.2% Less Arrow 21.6% Less Arrow 19.9%
Turnover per employee 1,912 Less Arrow 1,694 Less Arrow 1,407
Profit as a percentage of turnover 5.7% Less Arrow 4.4% Less Arrow 3.5%
Return on assets (ROA) 25.4% Less Arrow 19.2% Less Arrow 13.2%
Current ratio 133.0% Less Arrow 112.3% More Arrow 125.0%
Return on equity (ROE) 100.9% Less Arrow 81.7% Less Arrow 62.4%
Change turnover 131,027 Less Arrow 90,755 Less Arrow 14,298
Change turnover % 48% Less Arrow 44% Less Arrow 7%
Chg. No. of employees 36 Less Arrow 26 Less Arrow -2
Chg. No. of employees % 21% Less Arrow 17% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.