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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor Norrland Lokalvård AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 271,867 Less Arrow 269,251 Less Arrow 248,266
Financial expenses 40 Less Arrow 19 Less Arrow 12
Earnings before taxes 24,041 More Arrow 31,161 More Arrow 32,586
EBITDA 23,962 More Arrow 32,065 More Arrow 34,356
Total assets 118,819 More Arrow 128,680 More Arrow 134,462
Current assets 116,474 More Arrow 126,949 More Arrow 131,641
Current liabilities 83,646 More Arrow 95,525 More Arrow 96,331
Equity capital 34,153 Less Arrow 33,155 More Arrow 37,021
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 404 Less Arrow 400 More Arrow 430

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 28.7% Less Arrow 25.8% More Arrow 27.5%
Turnover per employee 673 Equal arrow 673 Less Arrow 577
Profit as a percentage of turnover 8.8% More Arrow 11.6% More Arrow 13.1%
Return on assets (ROA) 20.3% More Arrow 24.2% Equal arrow 24.2%
Current ratio 139.2% Less Arrow 132.9% More Arrow 136.7%
Return on equity (ROE) 70.4% More Arrow 94.0% Less Arrow 88.0%
Change turnover 2,616 More Arrow 20,985 More Arrow 80,433
Change turnover % 1% More Arrow 8% More Arrow 48%
Chg. No. of employees 4 Less Arrow -30 More Arrow -15
Chg. No. of employees % 1% Less Arrow -7% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.