TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Coor Skaraborgs lokalvård AB
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 254,316 | 240,219 | 235,427 |
Financial expenses | 239 | 249 | 262 |
Earnings before taxes | 22,276 | 26,506 | 24,292 |
EBITDA | 26,794 | 31,131 | 28,626 |
Total assets | 115,961 | 117,776 | 106,655 |
Current assets | 98,166 | 98,780 | 90,479 |
Current liabilities | 57,529 | 62,704 | 61,373 |
Equity capital | 53,592 | 50,168 | 41,068 |
- share capital | 267 | 291 | 296 |
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 | 378 | 415 | 411 |
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% | 59.2% |
Change turnover | 33,555 | 9,249 | 6,513 |
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.