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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Coor Norrland Lokalvård AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 191,308 Less Arrow 181,671 More Arrow 195,781
Financial expenses 32 Less Arrow 27 Less Arrow 14
Earnings before taxes 19,806 Less Arrow 16,065 More Arrow 22,658
EBITDA 17,519 Less Arrow 16,012 More Arrow 23,315
Total assets 67,997 More Arrow 79,399 More Arrow 93,567
Current assets 66,429 More Arrow 77,832 More Arrow 92,309
Current liabilities 41,800 More Arrow 55,895 More Arrow 69,459
Equity capital 25,721 Less Arrow 22,822 More Arrow 24,108
- share capital 672 Less Arrow 668 More Arrow 727
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 454 Less Arrow 450 More Arrow 489
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 8,702 Less Arrow 1,748 More Arrow 15,259
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.