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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 Skaraborgs lokalvård AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 254,316 Less Arrow 240,219 Less Arrow 235,427
Financial expenses 239 More Arrow 249 More Arrow 262
Earnings before taxes 22,276 More Arrow 26,506 Less Arrow 24,292
EBITDA 26,794 More Arrow 31,131 Less Arrow 28,626
Total assets 115,961 More Arrow 117,776 Less Arrow 106,655
Current assets 98,166 More Arrow 98,780 Less Arrow 90,479
Current liabilities 57,529 More Arrow 62,704 Less Arrow 61,373
Equity capital 53,592 Less Arrow 50,168 Less Arrow 41,068
- share capital 267 More Arrow 291 More Arrow 296
Employees (average) 673 Less Arrow 579 Less Arrow 573

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.2% Less Arrow 42.6% Less Arrow 38.5%
Turnover per employee 378 More Arrow 415 Less Arrow 411
Profit as a percentage of turnover 8.8% More Arrow 11.0% Less Arrow 10.3%
Return on assets (ROA) 19.4% More Arrow 22.7% More Arrow 23.0%
Current ratio 170.6% Less Arrow 157.5% Less Arrow 147.4%
Return on equity (ROE) 41.6% More Arrow 52.8% More Arrow 59.2%
Change turnover 33,555 Less Arrow 9,249 Less Arrow 6,513
Change turnover % 15% Less Arrow 4% Less Arrow 3%
Chg. No. of employees 94 Less Arrow 6 More Arrow 29
Chg. No. of employees % 16% Less Arrow 1% More Arrow 5%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.