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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norlandia Care Kosmo AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 55,043 More Arrow 133,137 Less Arrow 114,285
Financial expenses 1,287 Less Arrow 1,136 Less Arrow 234
Earnings before taxes 2,377 More Arrow 4,382 More Arrow 5,531
EBITDA 4,280 More Arrow 10,295 Less Arrow 5,572
Total assets 33,786 More Arrow 47,310 Less Arrow 43,545
Current assets 7,808 More Arrow 20,457 Less Arrow 14,354
Current liabilities 26,678 More Arrow 39,907 Less Arrow 36,189
Equity capital 7,075 More Arrow 7,277 Less Arrow 6,763
- share capital 146 Less Arrow 144 Less Arrow 134
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 1,039 Less Arrow 756 Less Arrow 638
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 -80,494 More Arrow 10,742 Less Arrow -24,550
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.