TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Coor Norrland Lokalvård AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 24,430 | 26,328 | 24,734 |
Financial expenses | 4 | 2 | 1 |
Earnings before taxes | 2,160 | 3,047 | 3,246 |
EBITDA | 2,153 | 3,135 | 3,423 |
Total assets | 10,677 | 12,583 | 13,396 |
Current assets | 10,466 | 12,413 | 13,115 |
Current liabilities | 7,517 | 9,341 | 9,597 |
Equity capital | 3,069 | 3,242 | 3,688 |
- share capital | 90 | 98 | 100 |
Employees (average) | 404 | 400 | 430 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 28.7% | 25.8% | 27.5% |
Turnover per employee | 60 | 66 | 58 |
Profit as a percentage of turnover | 8.8% | 11.6% | 13.1% |
Return on assets (ROA) | 20.3% | 24.2% | 24.2% |
Current ratio | 139.2% | 132.9% | 136.7% |
Return on equity (ROE) | 70.4% | 94.0% | 88.0% |
Change turnover | 235 | 2,052 | 8,013 |
Change turnover % | 1% | 8% | 48% |
Chg. No. of employees | 4 | -30 | -15 |
Chg. No. of employees % | 1% | -7% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.