TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norlandia Äldreomsorg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
317,236
|
276,940
|
226,425 |
| Financial expenses |
11
|
37
|
22 |
| Earnings before taxes |
-6,963
|
-24,836
|
-24,250 |
| EBITDA |
-6,794
|
-24,014
|
-23,277 |
| Total assets |
58,669
|
67,309
|
51,816 |
| Current assets |
57,010
|
65,403
|
49,577 |
| Current liabilities |
33,503
|
42,605
|
28,573 |
| Equity capital |
25,082
|
24,624
|
23,130 |
| - share capital |
619
|
608
|
568 |
| Employees (average) |
366
|
326
|
279 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.8%
|
36.6%
|
44.6% |
| Turnover per employee |
867
|
850
|
812 |
| Profit as a percentage of turnover |
-2.2%
|
-9.0%
|
-10.7% |
| Return on assets (ROA) |
-11.8%
|
-36.8%
|
-46.8% |
| Current ratio |
170.2%
|
153.5%
|
173.5% |
| Return on equity (ROE) |
-27.8%
|
-100.9%
|
-104.8% |
| Change turnover |
35,303
|
34,448
|
25,715 |
| 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.