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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Estate Lokalvård AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 58,877 More Arrow 65,040 More Arrow 72,232
Financial expenses 6 Equal arrow 6 Equal arrow 6
Earnings before taxes -3,010 More Arrow 745 More Arrow 1,686
EBITDA -2,004 More Arrow 1,823 More Arrow 2,929
Total assets 18,085 Less Arrow 17,555 More Arrow 19,021
Current assets 15,098 Less Arrow 13,413 Less Arrow 13,406
Current liabilities 16,529 Less Arrow 15,976 More Arrow 17,706
Equity capital 1,556 More Arrow 1,579 Less Arrow 1,316
- share capital 47 More Arrow 49 More Arrow 52
Employees (average) 84 More Arrow 88 More Arrow 114

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 8.6% More Arrow 9.0% Less Arrow 6.9%
Turnover per employee 701 More Arrow 739 Less Arrow 634
Profit as a percentage of turnover -5.1% More Arrow 1.1% More Arrow 2.3%
Return on assets (ROA) -16.6% More Arrow 4.3% More Arrow 8.9%
Current ratio 91.3% Less Arrow 84.0% Less Arrow 75.7%
Return on equity (ROE) -193.4% More Arrow 47.2% More Arrow 128.1%
Change turnover -4,208 More Arrow -2,201 Less Arrow -10,799
Change turnover % -7% More Arrow -3% Less Arrow -13%
Chg. No. of employees -4 Less Arrow -26 Less Arrow -30
Chg. No. of employees % -5% Less Arrow -23% More Arrow -21%

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.