TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Äldreomsorg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,637
|
21,510
|
20,748 |
Financial expenses |
3
|
2
|
3 |
Earnings before taxes |
-2,210
|
-2,304
|
-1,671 |
EBITDA |
-2,136
|
-2,211
|
-1,478 |
Total assets |
5,988
|
4,922
|
4,927 |
Current assets |
5,818
|
4,710
|
4,617 |
Current liabilities |
3,790
|
2,714
|
2,450 |
Equity capital |
2,191
|
2,197
|
2,458 |
- share capital |
54
![]() |
54
|
59 |
Employees (average) |
326
|
279
|
257 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.6%
|
44.6%
|
49.9% |
Turnover per employee |
76
|
77
|
81 |
Profit as a percentage of turnover |
-9.0%
|
-10.7%
|
-8.1% |
Return on assets (ROA) |
-36.9%
|
-46.8%
|
-33.9% |
Current ratio |
153.5%
|
173.5%
|
188.4% |
Return on equity (ROE) |
-100.9%
|
-104.9%
|
-68.0% |
Change turnover |
3,065
|
2,443
|
19,479 |
Change turnover % |
14%
|
13%
|
1535% |
Chg. No. of employees |
47
|
22
|
6 |
Chg. No. of employees % |
17%
|
9%
|
2% |
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.