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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coor Skaraborgs lokalvård AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 34,199 Less Arrow 32,304 Less Arrow 31,646
Financial expenses 32 More Arrow 33 More Arrow 35
Earnings before taxes 2,996 More Arrow 3,564 Less Arrow 3,265
EBITDA 3,603 More Arrow 4,186 Less Arrow 3,848
Total assets 15,594 More Arrow 15,838 Less Arrow 14,337
Current assets 13,201 More Arrow 13,283 Less Arrow 12,162
Current liabilities 7,736 More Arrow 8,432 Less Arrow 8,250
Equity capital 7,207 Less Arrow 6,746 Less Arrow 5,520
- share capital 36 More Arrow 39 More Arrow 40
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 51 More Arrow 56 Less Arrow 55
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 59.1%
Change turnover 4,512 Less Arrow 1,244 Less Arrow 875
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.