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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Coor Värmland lokalvård AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 12,923 Less Arrow 11,013 Less Arrow 9,985
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,004 More Arrow 1,194 Less Arrow 961
EBITDA 1,137 More Arrow 1,279 Less Arrow 1,179
Total assets 5,572 Less Arrow 5,383 Less Arrow 3,532
Current assets 5,120 Less Arrow 4,871 Less Arrow 3,410
Current liabilities 3,447 More Arrow 3,933 Less Arrow 2,449
Equity capital 2,125 Less Arrow 1,450 Less Arrow 1,082
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 243 Less Arrow 186 Less Arrow 168

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.1% Less Arrow 26.9% More Arrow 30.6%
Turnover per employee 53 More Arrow 59 Equal arrow 59
Profit as a percentage of turnover 7.8% More Arrow 10.8% Less Arrow 9.6%
Return on assets (ROA) 18.0% More Arrow 22.2% More Arrow 27.2%
Current ratio 148.5% Less Arrow 123.8% More Arrow 139.2%
Return on equity (ROE) 47.2% More Arrow 82.3% More Arrow 88.8%
Change turnover 2,802 Less Arrow 1,213 Less Arrow 721
Change turnover % 28% Less Arrow 12% Less Arrow 8%
Chg. No. of employees 57 Less Arrow 18 More Arrow 32
Chg. No. of employees % 31% Less Arrow 11% More Arrow 24%

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.