TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norlandia Äldreomsorg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
273,377
|
239,372
|
212,187 |
Financial expenses |
37
|
23
|
33 |
Earnings before taxes |
-24,517
|
-25,637
|
-17,092 |
EBITDA |
-23,705
|
-24,608
|
-15,120 |
Total assets |
66,443
|
54,779
|
50,389 |
Current assets |
64,562
|
52,412
|
47,216 |
Current liabilities |
42,057
|
30,207
|
25,059 |
Equity capital |
24,307
|
24,453
|
25,135 |
- share capital |
600
![]() |
600
![]() |
600 |
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 |
839
|
858
|
826 |
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 |
34,005
|
27,185
|
199,210 |
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.