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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlandia Care AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 972,877 Less Arrow 891,537 Less Arrow 718,889
Financial expenses 17,209 Less Arrow 6,355 Less Arrow 3,992
Earnings before taxes -40,081 More Arrow -36,868 More Arrow 9,344
EBITDA -20,110 More Arrow -16,684 More Arrow 3,312
Total assets 365,863 More Arrow 372,102 Less Arrow 350,442
Current assets 109,244 More Arrow 148,254 Less Arrow 129,555
Current liabilities 129,608 More Arrow 132,051 Less Arrow 105,971
Equity capital 184,527 More Arrow 191,979 More Arrow 199,972
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 1,753 Less Arrow 1,713 Less Arrow 1,340

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.4% More Arrow 51.6% More Arrow 57.1%
Turnover per employee 555 Less Arrow 520 More Arrow 536
Profit as a percentage of turnover -4.1% Equal arrow -4.1% More Arrow 1.3%
Return on assets (ROA) -6.3% Less Arrow -8.2% More Arrow 3.8%
Current ratio 84.3% More Arrow 112.3% More Arrow 122.3%
Return on equity (ROE) -21.7% More Arrow -19.2% More Arrow 4.7%
Change turnover 81,340 More Arrow 172,648 Less Arrow 128,723
Change turnover % 9% More Arrow 24% Less Arrow 22%
Chg. No. of employees 40 More Arrow 373 More Arrow 423
Chg. No. of employees % 2% More Arrow 28% More Arrow 46%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.