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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Colligo Vårdkompetens AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 426,898 More Arrow 771,457 Less Arrow 603,702
Financial expenses 1,145 More Arrow 1,372 Less Arrow 1,332
Earnings before taxes 1,066 More Arrow 38,955 Less Arrow 34,369
EBITDA 1,772 More Arrow 39,989 Less Arrow 36,886
Total assets 85,183 More Arrow 153,947 Less Arrow 140,644
Current assets 84,173 More Arrow 153,803 Less Arrow 129,382
Current liabilities 69,970 More Arrow 105,933 Less Arrow 97,294
Equity capital 15,213 More Arrow 44,923 Less Arrow 34,076
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 99 More Arrow 225 Less Arrow 211

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.9% More Arrow 29.2% Less Arrow 24.2%
Turnover per employee 4,312 Less Arrow 3,429 Less Arrow 2,861
Profit as a percentage of turnover 0.2% More Arrow 5.0% More Arrow 5.7%
Return on assets (ROA) 2.6% More Arrow 26.2% Less Arrow 25.4%
Current ratio 120.3% More Arrow 145.2% Less Arrow 133.0%
Return on equity (ROE) 7.0% More Arrow 86.7% More Arrow 100.9%
Change turnover -344,559 More Arrow 167,755 More Arrow 196,079
Change turnover % -45% More Arrow 28% More Arrow 48%
Chg. No. of employees -126 More Arrow 14 More Arrow 36
Chg. No. of employees % -56% More Arrow 7% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.