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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colligo Vårdkompetens AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 771,457 Less Arrow 603,702 Less Arrow 407,623
Financial expenses 1,372 Less Arrow 1,332 More Arrow 1,593
Earnings before taxes 38,955 Less Arrow 34,369 Less Arrow 18,084
EBITDA 39,989 Less Arrow 36,886 Less Arrow 20,724
Total assets 153,947 Less Arrow 140,644 Less Arrow 102,451
Current assets 153,803 Less Arrow 129,382 Less Arrow 89,999
Current liabilities 105,933 Less Arrow 97,294 Less Arrow 80,164
Equity capital 44,923 Less Arrow 34,076 Less Arrow 22,138
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,429 Less Arrow 2,861 Less Arrow 2,329
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 167,755 More Arrow 196,079 Less Arrow 124,813
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.