TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Colligo Vårdkompetens AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
277,252
|
518,168
|
403,414 |
| Financial expenses |
744
|
922
|
890 |
| Earnings before taxes |
692
|
26,165
|
22,967 |
| EBITDA |
1,151
|
26,860
|
24,648 |
| Total assets |
55,323
|
103,402
|
93,983 |
| Current assets |
54,667
|
103,306
|
86,457 |
| Current liabilities |
45,443
|
71,152
|
65,015 |
| Equity capital |
9,880
|
30,174
|
22,771 |
| - share capital |
32
|
34
|
33 |
| 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 |
2,801
|
2,303
|
1,912 |
| Profit as a percentage of turnover |
0.2%
|
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%
|
100.9% |
| Change turnover |
-223,777
|
112,677
|
131,027 |
| 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.