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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Colligo Vårdkompetens AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 781,510 Less Arrow 571,049 Less Arrow 397,523
Financial expenses 1,390 Less Arrow 1,260 More Arrow 1,554
Earnings before taxes 39,463 Less Arrow 32,510 Less Arrow 17,636
EBITDA 40,510 Less Arrow 34,891 Less Arrow 20,211
Total assets 155,953 Less Arrow 133,037 Less Arrow 99,912
Current assets 155,807 Less Arrow 122,384 Less Arrow 87,769
Current liabilities 107,313 Less Arrow 92,032 Less Arrow 78,178
Equity capital 45,508 Less Arrow 32,233 Less Arrow 21,589
- share capital 51 Less Arrow 47 More Arrow 49
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 3,473 Less Arrow 2,706 Less Arrow 2,272
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 169,941 More Arrow 185,474 Less Arrow 121,720
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.