TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norlandia Äldreomsorg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
183,620
|
159,956
|
154,288 |
Financial expenses |
25
|
15
|
24 |
Earnings before taxes |
-16,467
|
-17,131
|
-12,428 |
EBITDA |
-15,922
|
-16,444
|
-10,994 |
Total assets |
44,628
|
36,605
|
36,639 |
Current assets |
43,365
|
35,023
|
34,332 |
Current liabilities |
28,249
|
20,185
|
18,221 |
Equity capital |
16,326
|
16,340
|
18,276 |
- share capital |
403
|
401
|
436 |
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 |
563
|
573
|
600 |
Profit as a percentage of turnover |
-9.0%
|
-10.7%
|
-8.1% |
Return on assets (ROA) |
-36.8%
|
-46.8%
|
-33.9% |
Current ratio |
153.5%
|
173.5%
|
188.4% |
Return on equity (ROE) |
-100.9%
|
-104.8%
|
-68.0% |
Change turnover |
22,840
|
18,166
|
144,852 |
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
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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.