TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norlandia Care Kosmo AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
133,137
|
114,285
|
143,137 |
Financial expenses |
1,136
|
234
|
115 |
Earnings before taxes |
4,382
|
5,531
|
249 |
EBITDA |
10,295
|
5,572
|
-192 |
Total assets |
47,310
|
43,545
|
42,810 |
Current assets |
20,457
|
14,354
|
12,943 |
Current liabilities |
39,907
|
36,189
|
34,708 |
Equity capital |
7,277
|
6,763
|
6,974 |
- share capital |
144
|
134
|
138 |
Employees (average) |
176
|
179
|
261 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
15.4%
|
15.5%
|
16.3% |
Turnover per employee |
756
|
638
|
548 |
Profit as a percentage of turnover |
3.3%
|
4.8%
|
0.2% |
Return on assets (ROA) |
11.7%
|
13.2%
|
0.9% |
Current ratio |
51.3%
|
39.7%
|
37.3% |
Return on equity (ROE) |
60.2%
|
81.8%
|
3.6% |
Change turnover |
10,742
|
-24,550
|
-46,486 |
Change turnover % |
9%
|
-18%
|
-25% |
Chg. No. of employees |
-3
|
-82
|
-95 |
Chg. No. of employees % |
-2%
|
-31%
|
-27% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.