TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Äldreomsorg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,780
|
24,637
|
21,510 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
-588
|
-2,210
|
-2,304 |
| EBITDA |
-574
|
-2,136
|
-2,211 |
| Total assets |
4,953
|
5,988
|
4,922 |
| Current assets |
4,813
|
5,818
|
4,710 |
| Current liabilities |
2,828
|
3,790
|
2,714 |
| Equity capital |
2,117
|
2,191
|
2,197 |
| - share capital |
52
|
54
|
54 |
| Employees (average) |
366
|
326
|
279 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.7%
|
36.6%
|
44.6% |
| Turnover per employee |
73
|
76
|
77 |
| Profit as a percentage of turnover |
-2.2%
|
-9.0%
|
-10.7% |
| Return on assets (ROA) |
-11.9%
|
-36.9%
|
-46.8% |
| Current ratio |
170.2%
|
153.5%
|
173.5% |
| Return on equity (ROE) |
-27.8%
|
-100.9%
|
-104.9% |
| Change turnover |
2,980
|
3,065
|
2,443 |
| Change turnover % |
13%
|
14%
|
13% |
| Chg. No. of employees |
40
|
47
|
22 |
| Chg. No. of employees % |
12%
|
17%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.