TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norlandia Care Kosmo AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
131,424
|
120,820
|
146,774 |
| Financial expenses |
1,121
|
247
|
118 |
| Earnings before taxes |
4,326
|
5,847
|
255 |
| EBITDA |
10,163
|
5,891
|
-197 |
| Total assets |
46,701
|
46,035
|
43,898 |
| Current assets |
20,194
|
15,175
|
13,272 |
| Current liabilities |
39,394
|
38,258
|
35,590 |
| Equity capital |
7,183
|
7,150
|
7,151 |
| - share capital |
142
|
142
|
142 |
| 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 |
747
|
675
|
562 |
| Profit as a percentage of turnover |
3.3%
|
4.8%
|
0.2% |
| Return on assets (ROA) |
11.7%
|
13.2%
|
0.8% |
| Current ratio |
51.3%
|
39.7%
|
37.3% |
| Return on equity (ROE) |
60.2%
|
81.8%
|
3.6% |
| Change turnover |
10,604
|
-25,954
|
-47,667 |
| 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
|
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.