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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 2024/12 2023/12 2022/12
Turnover 642,554 More Arrow 659,557 Less Arrow 650,109
Financial expenses 4,547 Less Arrow 3,135 More Arrow 11,500
Earnings before taxes -40,251 Less Arrow -59,658 More Arrow -26,783
EBITDA 2,131 Less Arrow -16,206 More Arrow -13,438
Total assets 287,927 Less Arrow 239,959 More Arrow 244,482
Current assets 124,163 Less Arrow 81,127 Less Arrow 73,000
Current liabilities 167,812 Less Arrow 135,078 Less Arrow 86,608
Equity capital 84,637 Less Arrow 70,686 More Arrow 123,307
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 1,447 More Arrow 1,619 More Arrow 1,753

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.4% More Arrow 29.5% More Arrow 50.4%
Turnover per employee 444 Less Arrow 407 Less Arrow 371
Profit as a percentage of turnover -6.3% Less Arrow -9.0% More Arrow -4.1%
Return on assets (ROA) -12.4% Less Arrow -23.6% More Arrow -6.3%
Current ratio 74.0% Less Arrow 60.1% More Arrow 84.3%
Return on equity (ROE) -47.6% Less Arrow -84.4% More Arrow -21.7%
Change turnover 4,812 More Arrow 6,101 More Arrow 54,354
Change turnover % 1% Equal arrow 1% More Arrow 9%
Chg. No. of employees -172 More Arrow -134 More Arrow 40
Chg. No. of employees % -11% More Arrow -8% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.