TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norlandia Care Kosmo AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 120,820 | 146,774 | 194,441 |
Financial expenses | 247 | 118 | 212 |
Earnings before taxes | 5,847 | 255 | 7,974 |
EBITDA | 5,891 | -197 | 8,700 |
Total assets | 46,035 | 43,898 | 47,747 |
Current assets | 15,175 | 13,272 | 17,363 |
Current liabilities | 38,258 | 35,590 | 29,329 |
Equity capital | 7,150 | 7,151 | 14,625 |
- share capital | 142 | 142 | 142 |
Employees (average) | 179 | 261 | 356 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 15.5% | 16.3% | 30.6% |
Turnover per employee | 675 | 562 | 546 |
Profit as a percentage of turnover | 4.8% | 0.2% | 4.1% |
Return on assets (ROA) | 13.2% | 0.8% | 17.1% |
Current ratio | 39.7% | 37.3% | 59.2% |
Return on equity (ROE) | 81.8% | 3.6% | 54.5% |
Change turnover | -25,954 | -47,667 | -37,527 |
Change turnover % | -18% | -25% | -16% |
Chg. No. of employees | -82 | -95 | 34 |
Chg. No. of employees % | -31% | -27% | 11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.