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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Norlandia Care AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 659,557 Less Arrow 650,109 Less Arrow 648,265
Financial expenses 3,135 More Arrow 11,500 Less Arrow 4,621
Earnings before taxes -59,658 More Arrow -26,783 Less Arrow -26,808
EBITDA -16,206 More Arrow -13,438 More Arrow -12,131
Total assets 239,959 More Arrow 244,482 More Arrow 270,567
Current assets 81,127 Less Arrow 73,000 More Arrow 107,800
Current liabilities 135,078 Less Arrow 86,608 More Arrow 96,018
Equity capital 70,686 More Arrow 123,307 More Arrow 139,594
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 1,619 More Arrow 1,753 Less Arrow 1,713

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.5% More Arrow 50.4% More Arrow 51.6%
Turnover per employee 407 Less Arrow 371 More Arrow 378
Profit as a percentage of turnover -9.0% More Arrow -4.1% Equal arrow -4.1%
Return on assets (ROA) -23.6% More Arrow -6.3% Less Arrow -8.2%
Current ratio 60.1% More Arrow 84.3% More Arrow 112.3%
Return on equity (ROE) -84.4% More Arrow -21.7% More Arrow -19.2%
Change turnover 6,101 More Arrow 54,354 More Arrow 125,538
Change turnover % 1% More Arrow 9% More Arrow 24%
Chg. No. of employees -134 More Arrow 40 More Arrow 373
Chg. No. of employees % -8% More Arrow 2% More Arrow 28%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.