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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlandia Care Kosmo AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,373 More Arrow 131,424 Less Arrow 120,820
Financial expenses 1,248 Less Arrow 1,121 Less Arrow 247
Earnings before taxes 2,305 More Arrow 4,326 More Arrow 5,847
EBITDA 4,150 More Arrow 10,163 Less Arrow 5,891
Total assets 32,761 More Arrow 46,701 Less Arrow 46,035
Current assets 7,571 More Arrow 20,194 Less Arrow 15,175
Current liabilities 25,868 More Arrow 39,394 Less Arrow 38,258
Equity capital 6,860 More Arrow 7,183 Less Arrow 7,150
- share capital 142 Equal arrow 142 Equal arrow 142
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 1,007 Less Arrow 747 Less Arrow 675
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 -78,051 More Arrow 10,604 Less Arrow -25,954
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.