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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlandia Care AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 981,960 Less Arrow 972,877 Less Arrow 891,537
Financial expenses 4,668 More Arrow 17,209 Less Arrow 6,355
Earnings before taxes -88,820 More Arrow -40,081 More Arrow -36,868
EBITDA -24,128 More Arrow -20,110 More Arrow -16,684
Total assets 357,255 More Arrow 365,863 More Arrow 372,102
Current assets 120,783 Less Arrow 109,244 More Arrow 148,254
Current liabilities 201,107 Less Arrow 129,608 More Arrow 132,051
Equity capital 105,238 More Arrow 184,527 More Arrow 191,979
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 607 Less Arrow 555 Less Arrow 520
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 9,083 More Arrow 81,340 More Arrow 172,648
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.