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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor Norrland Lokalvård AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 284,823 Less Arrow 271,867 Less Arrow 269,251
Financial expenses 47 Less Arrow 40 Less Arrow 19
Earnings before taxes 29,488 Less Arrow 24,041 More Arrow 31,161
EBITDA 26,082 Less Arrow 23,962 More Arrow 32,065
Total assets 101,235 More Arrow 118,819 More Arrow 128,680
Current assets 98,900 More Arrow 116,474 More Arrow 126,949
Current liabilities 62,233 More Arrow 83,646 More Arrow 95,525
Equity capital 38,294 Less Arrow 34,153 Less Arrow 33,155
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 677 Less Arrow 673 Equal arrow 673
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 12,956 Less Arrow 2,616 More Arrow 20,985
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.