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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Norlandia Care AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 994,757 Less Arrow 920,257 Less Arrow 869,447
Financial expenses 4,729 More Arrow 16,278 Less Arrow 6,198
Earnings before taxes -89,977 More Arrow -37,913 More Arrow -35,954
EBITDA -24,442 More Arrow -19,022 More Arrow -16,271
Total assets 361,911 Less Arrow 346,074 More Arrow 362,882
Current assets 122,357 Less Arrow 103,335 More Arrow 144,581
Current liabilities 203,728 Less Arrow 122,598 More Arrow 128,779
Equity capital 106,609 More Arrow 174,546 More Arrow 187,222
- share capital 1,013 Less Arrow 946 More Arrow 975
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 614 Less Arrow 525 Less Arrow 508
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 9,201 More Arrow 76,941 More Arrow 168,370
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.