TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norlandia Care AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,020,335
|
994,757
|
920,257 |
| Financial expenses |
7,220
|
4,729
|
16,278 |
| Earnings before taxes |
-63,916
|
-89,977
|
-37,913 |
| EBITDA |
3,384
|
-24,442
|
-19,022 |
| Total assets |
457,210
|
361,911
|
346,074 |
| Current assets |
197,162
|
122,357
|
103,335 |
| Current liabilities |
266,475
|
203,728
|
122,598 |
| Equity capital |
134,398
|
106,609
|
174,546 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
705
|
614
|
525 |
| 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 |
7,642
|
9,201
|
76,941 |
| 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.