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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norlandia Care Kosmo AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 11,844 Less Arrow 10,857 More Arrow 14,352
Financial expenses 101 Less Arrow 22 Less Arrow 12
Earnings before taxes 390 More Arrow 525 Less Arrow 25
EBITDA 916 Less Arrow 529 Less Arrow -19
Total assets 4,209 Less Arrow 4,137 More Arrow 4,292
Current assets 1,820 Less Arrow 1,364 Less Arrow 1,298
Current liabilities 3,550 Less Arrow 3,438 More Arrow 3,480
Equity capital 647 Less Arrow 643 More Arrow 699
- share capital 13 Equal arrow 13 More Arrow 14
Employees (average) 176 More Arrow 179 More Arrow 261

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.4% More Arrow 15.5% More Arrow 16.3%
Turnover per employee 67 Less Arrow 61 Less Arrow 55
Profit as a percentage of turnover 3.3% More Arrow 4.8% Less Arrow 0.2%
Return on assets (ROA) 11.7% More Arrow 13.2% Less Arrow 0.9%
Current ratio 51.3% Less Arrow 39.7% Less Arrow 37.3%
Return on equity (ROE) 60.3% More Arrow 81.6% Less Arrow 3.6%
Change turnover 956 Less Arrow -2,332 Less Arrow -4,661
Change turnover % 9% Less Arrow -18% Less Arrow -25%
Chg. No. of employees -3 Less Arrow -82 Less Arrow -95
Chg. No. of employees % -2% Less Arrow -31% More Arrow -27%

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.