TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Care Kosmo AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
10,857
|
14,352
|
19,371 |
Financial expenses |
22
|
12
|
21 |
Earnings before taxes |
525
|
25
|
794 |
EBITDA |
529
|
-19
|
867 |
Total assets |
4,137
|
4,292
|
4,757 |
Current assets |
1,364
|
1,298
|
1,730 |
Current liabilities |
3,438
|
3,480
|
2,922 |
Equity capital |
643
|
699
|
1,457 |
- share capital |
13
|
14
![]() |
14 |
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 |
61
|
55
|
54 |
Profit as a percentage of turnover |
4.8%
|
0.2%
|
4.1% |
Return on assets (ROA) |
13.2%
|
0.9%
|
17.1% |
Current ratio |
39.7%
|
37.3%
|
59.2% |
Return on equity (ROE) |
81.6%
|
3.6%
|
54.5% |
Change turnover |
-2,332
|
-4,661
|
-3,739 |
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
![]() |
0
![]() |
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.