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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 2024/12 2023/12 2022/12
Turnover 34,664 More Arrow 88,274 Less Arrow 80,736
Financial expenses 811 Less Arrow 753 Less Arrow 165
Earnings before taxes 1,497 More Arrow 2,906 More Arrow 3,907
EBITDA 2,695 More Arrow 6,826 Less Arrow 3,937
Total assets 21,277 More Arrow 31,368 Less Arrow 30,762
Current assets 4,917 More Arrow 13,564 Less Arrow 10,140
Current liabilities 16,800 More Arrow 26,460 Less Arrow 25,565
Equity capital 4,455 More Arrow 4,825 Less Arrow 4,778
- share capital 92 More Arrow 95 Equal arrow 95
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 654 Less Arrow 502 Less Arrow 451
Profit as a percentage of turnover 4.3% Less Arrow 3.3% More Arrow 4.8%
Return on assets (ROA) 10.8% More Arrow 11.7% More Arrow 13.2%
Current ratio 29.3% More Arrow 51.3% Less Arrow 39.7%
Return on equity (ROE) 33.6% More Arrow 60.2% More Arrow 81.8%
Change turnover -50,691 More Arrow 7,122 Less Arrow -17,343
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.