TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norlandia Care Kosmo AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
80,736
|
106,724
|
144,112 |
Financial expenses |
165
|
86
|
157 |
Earnings before taxes |
3,907
|
185
|
5,910 |
EBITDA |
3,937
|
-143
|
6,448 |
Total assets |
30,762
|
31,920
|
35,388 |
Current assets |
10,140
|
9,650
|
12,869 |
Current liabilities |
25,565
|
25,879
|
21,738 |
Equity capital |
4,778
|
5,200
|
10,839 |
- share capital |
95
|
103
|
105 |
Employees (average) |
179
|
261
|
356 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
15.5%
|
16.3%
|
30.6% |
Turnover per employee |
451
|
409
|
405 |
Profit as a percentage of turnover |
4.8%
|
0.2%
|
4.1% |
Return on assets (ROA) |
13.2%
|
0.8%
|
17.1% |
Current ratio |
39.7%
|
37.3%
|
59.2% |
Return on equity (ROE) |
81.8%
|
3.6%
|
54.5% |
Change turnover |
-17,343
|
-34,660
|
-27,814 |
Change turnover % |
-18%
|
-25%
|
-16% |
Chg. No. of employees |
-82
|
-95
|
34 |
Chg. No. of employees % |
-31%
|
-27%
|
11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.