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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 2024/12 2023/12 2022/12
Turnover 4,647 More Arrow 11,844 Less Arrow 10,857
Financial expenses 109 Less Arrow 101 Less Arrow 22
Earnings before taxes 201 More Arrow 390 More Arrow 525
EBITDA 361 More Arrow 916 Less Arrow 529
Total assets 2,852 More Arrow 4,209 Less Arrow 4,137
Current assets 659 More Arrow 1,820 Less Arrow 1,364
Current liabilities 2,252 More Arrow 3,550 Less Arrow 3,438
Equity capital 597 More Arrow 647 Less Arrow 643
- share capital 12 More Arrow 13 Equal arrow 13
Employees (average) 53 More Arrow 176 More Arrow 179

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 20.9% Less Arrow 15.4% More Arrow 15.5%
Turnover per employee 88 Less Arrow 67 Less Arrow 61
Profit as a percentage of turnover 4.3% Less Arrow 3.3% More Arrow 4.8%
Return on assets (ROA) 10.9% More Arrow 11.7% More Arrow 13.2%
Current ratio 29.3% More Arrow 51.3% Less Arrow 39.7%
Return on equity (ROE) 33.7% More Arrow 60.3% More Arrow 81.6%
Change turnover -6,795 More Arrow 956 Less Arrow -2,332
Change turnover % -59% More Arrow 9% Less Arrow -18%
Chg. No. of employees -123 More Arrow -3 Less Arrow -82
Chg. No. of employees % -70% More Arrow -2% Less Arrow -31%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.