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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Colligo Vårdkompetens AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 518,168 Less Arrow 403,414 Less Arrow 296,395
Financial expenses 922 Less Arrow 890 More Arrow 1,158
Earnings before taxes 26,165 Less Arrow 22,967 Less Arrow 13,149
EBITDA 26,860 Less Arrow 24,648 Less Arrow 15,069
Total assets 103,402 Less Arrow 93,983 Less Arrow 74,495
Current assets 103,306 Less Arrow 86,457 Less Arrow 65,441
Current liabilities 71,152 Less Arrow 65,015 Less Arrow 58,290
Equity capital 30,174 Less Arrow 22,771 Less Arrow 16,097
- share capital 34 Less Arrow 33 More Arrow 36
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 2,303 Less Arrow 1,912 Less Arrow 1,694
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 100.9% Less Arrow 81.7%
Change turnover 112,677 More Arrow 131,027 Less Arrow 90,755
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.