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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Norlandia Care Kosmo AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 10,857 More Arrow 14,352 More Arrow 19,371
Financial expenses 22 Less Arrow 12 More Arrow 21
Earnings before taxes 525 Less Arrow 25 More Arrow 794
EBITDA 529 Less Arrow -19 More Arrow 867
Total assets 4,137 More Arrow 4,292 More Arrow 4,757
Current assets 1,364 Less Arrow 1,298 More Arrow 1,730
Current liabilities 3,438 More Arrow 3,480 Less Arrow 2,922
Equity capital 643 More Arrow 699 More Arrow 1,457
- share capital 13 More Arrow 14 Equal arrow 14
Employees (average) 179 More Arrow 261 More Arrow 356

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.5% More Arrow 16.3% More Arrow 30.6%
Turnover per employee 61 Less Arrow 55 Less Arrow 54
Profit as a percentage of turnover 4.8% Less Arrow 0.2% More Arrow 4.1%
Return on assets (ROA) 13.2% Less Arrow 0.9% More Arrow 17.1%
Current ratio 39.7% Less Arrow 37.3% More Arrow 59.2%
Return on equity (ROE) 81.6% Less Arrow 3.6% More Arrow 54.5%
Change turnover -2,332 Less Arrow -4,661 More Arrow -3,739
Change turnover % -18% Less Arrow -25% More Arrow -16%
Chg. No. of employees -82 Less Arrow -95 More Arrow 34
Chg. No. of employees % -31% More Arrow -27% More Arrow 11%

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.