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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coor Norrland Lokalvård AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 288,535 Less Arrow 257,162 More Arrow 262,580
Financial expenses 48 Less Arrow 38 Less Arrow 19
Earnings before taxes 29,872 Less Arrow 22,741 More Arrow 30,389
EBITDA 26,422 Less Arrow 22,666 More Arrow 31,271
Total assets 102,554 More Arrow 112,392 More Arrow 125,492
Current assets 100,189 More Arrow 110,174 More Arrow 123,803
Current liabilities 63,044 More Arrow 79,122 More Arrow 93,158
Equity capital 38,793 Less Arrow 32,306 More Arrow 32,333
- share capital 1,013 Less Arrow 946 More Arrow 975
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 685 Less Arrow 637 More Arrow 656
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 13,125 Less Arrow 2,475 More Arrow 20,465
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.