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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Coor Värmland lokalvård AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 143,811 Less Arrow 112,625 Less Arrow 100,220
Financial expenses 7 Less Arrow 3 Less Arrow 0
Earnings before taxes 11,173 More Arrow 12,208 Less Arrow 9,651
EBITDA 12,650 More Arrow 13,085 Less Arrow 11,834
Total assets 62,012 Less Arrow 55,049 Less Arrow 35,448
Current assets 56,982 Less Arrow 49,811 Less Arrow 34,226
Current liabilities 38,359 More Arrow 40,225 Less Arrow 24,585
Equity capital 23,653 Less Arrow 14,824 Less Arrow 10,863
- share capital 100 Equal arrow 100 Equal arrow 100
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 592 More Arrow 606 Less Arrow 597
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 82.4% More Arrow 88.8%
Change turnover 31,186 Less Arrow 12,405 Less Arrow 7,238
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.