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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norlandia Care Kosmo AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 114,285 More Arrow 143,137 More Arrow 203,697
Financial expenses 234 Less Arrow 115 More Arrow 222
Earnings before taxes 5,531 Less Arrow 249 More Arrow 8,354
EBITDA 5,572 Less Arrow -192 More Arrow 9,114
Total assets 43,545 Less Arrow 42,810 More Arrow 50,020
Current assets 14,354 Less Arrow 12,943 More Arrow 18,190
Current liabilities 36,189 Less Arrow 34,708 Less Arrow 30,725
Equity capital 6,763 More Arrow 6,974 More Arrow 15,321
- share capital 134 More Arrow 138 More Arrow 149
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 638 Less Arrow 548 More Arrow 572
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) 81.8% Less Arrow 3.6% More Arrow 54.5%
Change turnover -24,550 Less Arrow -46,486 More Arrow -39,313
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.