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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norlandia Care Kosmo AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 80,736 More Arrow 106,724 More Arrow 144,112
Financial expenses 165 Less Arrow 86 More Arrow 157
Earnings before taxes 3,907 Less Arrow 185 More Arrow 5,910
EBITDA 3,937 Less Arrow -143 More Arrow 6,448
Total assets 30,762 More Arrow 31,920 More Arrow 35,388
Current assets 10,140 Less Arrow 9,650 More Arrow 12,869
Current liabilities 25,565 More Arrow 25,879 Less Arrow 21,738
Equity capital 4,778 More Arrow 5,200 More Arrow 10,839
- share capital 95 More Arrow 103 More Arrow 105
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 451 Less Arrow 409 Less Arrow 405
Profit as a percentage of turnover 4.8% Less Arrow 0.2% More Arrow 4.1%
Return on assets (ROA) 13.2% Less Arrow 0.8% More Arrow 17.1%
Current ratio 39.7% Less Arrow 37.3% More Arrow 59.2%
Return on equity (ROE) 81.8% Less Arrow 3.6% More Arrow 54.5%
Change turnover -17,343 Less Arrow -34,660 More Arrow -27,814
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.