TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Coor Skaraborgs lokalvård AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
380,580
|
330,366
|
317,646 |
| Financial expenses |
358
|
342
|
354 |
| Earnings before taxes |
33,335
|
36,453
|
32,775 |
| EBITDA |
40,097
|
42,814
|
38,623 |
| Total assets |
173,533
|
161,973
|
143,903 |
| Current assets |
146,904
|
135,849
|
122,078 |
| Current liabilities |
86,091
|
86,235
|
82,806 |
| Equity capital |
80,199
|
68,994
|
55,410 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
673
|
579
|
573 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
46.2%
|
42.6%
|
38.5% |
| Turnover per employee |
565
|
571
|
554 |
| Profit as a percentage of turnover |
8.8%
|
11.0%
|
10.3% |
| Return on assets (ROA) |
19.4%
|
22.7%
|
23.0% |
| Current ratio |
170.6%
|
157.5%
|
147.4% |
| Return on equity (ROE) |
41.6%
|
52.8%
|
59.1% |
| Change turnover |
50,214
|
12,720
|
8,787 |
| Change turnover % |
15%
|
4%
|
3% |
| Chg. No. of employees |
94
|
6
|
29 |
| Chg. No. of employees % |
16%
|
1%
|
5% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.