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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norlandia Care Kosmo AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 88,274 Less Arrow 80,736 More Arrow 106,724
Financial expenses 753 Less Arrow 165 Less Arrow 86
Earnings before taxes 2,906 More Arrow 3,907 Less Arrow 185
EBITDA 6,826 Less Arrow 3,937 Less Arrow -143
Total assets 31,368 Less Arrow 30,762 More Arrow 31,920
Current assets 13,564 Less Arrow 10,140 Less Arrow 9,650
Current liabilities 26,460 Less Arrow 25,565 More Arrow 25,879
Equity capital 4,825 Less Arrow 4,778 More Arrow 5,200
- share capital 95 Equal arrow 95 More Arrow 103
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 502 Less Arrow 451 Less Arrow 409
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 0.8%
Current ratio 51.3% Less Arrow 39.7% Less Arrow 37.3%
Return on equity (ROE) 60.2% More Arrow 81.8% Less Arrow 3.6%
Change turnover 7,122 Less Arrow -17,343 Less Arrow -34,660
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.