TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norlandia Care AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
989,370
|
981,960
|
972,877 |
| Financial expenses |
7,001
|
4,668
|
17,209 |
| Earnings before taxes |
-61,976
|
-88,820
|
-40,081 |
| EBITDA |
3,281
|
-24,128
|
-20,110 |
| Total assets |
443,335
|
357,255
|
365,863 |
| Current assets |
191,179
|
120,783
|
109,244 |
| Current liabilities |
258,388
|
201,107
|
129,608 |
| Equity capital |
130,319
|
105,238
|
184,527 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
684
|
607
|
555 |
| 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 |
7,410
|
9,083
|
81,340 |
| 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.