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.