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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Coor Norrland Lokalvård AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 25,669 Less Arrow 24,430 More Arrow 26,328
Financial expenses 4 Equal arrow 4 Less Arrow 2
Earnings before taxes 2,658 Less Arrow 2,160 More Arrow 3,047
EBITDA 2,351 Less Arrow 2,153 More Arrow 3,135
Total assets 9,124 More Arrow 10,677 More Arrow 12,583
Current assets 8,913 More Arrow 10,466 More Arrow 12,413
Current liabilities 5,609 More Arrow 7,517 More Arrow 9,341
Equity capital 3,451 Less Arrow 3,069 More Arrow 3,242
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 421 Less Arrow 404 Less Arrow 400

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.8% Less Arrow 28.7% Less Arrow 25.8%
Turnover per employee 61 Less Arrow 60 More Arrow 66
Profit as a percentage of turnover 10.4% Less Arrow 8.8% More Arrow 11.6%
Return on assets (ROA) 29.2% Less Arrow 20.3% More Arrow 24.2%
Current ratio 158.9% Less Arrow 139.2% Less Arrow 132.9%
Return on equity (ROE) 77.0% Less Arrow 70.4% More Arrow 94.0%
Change turnover 1,168 Less Arrow 235 More Arrow 2,052
Change turnover % 5% Less Arrow 1% More Arrow 8%
Chg. No. of employees 17 Less Arrow 4 Less Arrow -30
Chg. No. of employees % 4% Less Arrow 1% Less Arrow -7%

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.