TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Care AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,133
|
88,497
|
87,424 |
| Financial expenses |
609
|
421
|
1,546 |
| Earnings before taxes |
-5,396
|
-8,005
|
-3,602 |
| EBITDA |
286
|
-2,174
|
-1,807 |
| Total assets |
38,596
|
32,197
|
32,877 |
| Current assets |
16,644
|
10,885
|
9,817 |
| Current liabilities |
22,495
|
18,124
|
11,647 |
| Equity capital |
11,345
|
9,484
|
16,582 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
1,447
|
1,619
|
1,753 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.4%
|
29.5%
|
50.4% |
| Turnover per employee |
60
|
55
|
50 |
| Profit as a percentage of turnover |
-6.3%
|
-9.0%
|
-4.1% |
| Return on assets (ROA) |
-12.4%
|
-23.6%
|
-6.3% |
| Current ratio |
74.0%
|
60.1%
|
84.3% |
| Return on equity (ROE) |
-47.6%
|
-84.4%
|
-21.7% |
| Change turnover |
645
|
819
|
7,309 |
| Change turnover % |
1%
|
1%
|
9% |
| Chg. No. of employees |
-172
|
-134
|
40 |
| Chg. No. of employees % |
-11%
|
-8%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.