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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Coor Skaraborgs lokalvård AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 359,995 Less Arrow 322,180 More Arrow 332,766
Financial expenses 339 Less Arrow 334 More Arrow 371
Earnings before taxes 31,532 More Arrow 35,550 Less Arrow 34,335
EBITDA 37,928 More Arrow 41,753 Less Arrow 40,462
Total assets 164,147 Less Arrow 157,960 Less Arrow 150,753
Current assets 138,958 Less Arrow 132,483 Less Arrow 127,889
Current liabilities 81,435 More Arrow 84,098 More Arrow 86,748
Equity capital 75,861 Less Arrow 67,284 Less Arrow 58,048
- share capital 378 More Arrow 390 More Arrow 419
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 535 More Arrow 556 More Arrow 581
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 47,498 Less Arrow 12,405 Less Arrow 9,205
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.