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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 Hemservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,545 Less Arrow 1,498 Less Arrow 1,425
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 84 More Arrow 187 Less Arrow -4
EBITDA 89 More Arrow 192 Less Arrow 43
Total assets 375 Less Arrow 324 More Arrow 456
Current assets 361 Less Arrow 324 More Arrow 443
Current liabilities 273 Less Arrow 224 More Arrow 352
Equity capital 102 Less Arrow 100 More Arrow 103
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 30.9% Less Arrow 22.6%
Turnover per employee 772 Less Arrow 499 More Arrow 712
Profit as a percentage of turnover 5.4% More Arrow 12.5% Less Arrow -0.3%
Return on assets (ROA) 22.7% More Arrow 58.0% Less Arrow -0.9%
Current ratio 132.2% More Arrow 144.6% Less Arrow 125.9%
Return on equity (ROE) 82.4% More Arrow 187.0% Less Arrow -3.9%
Change turnover 47 More Arrow 73 Less Arrow -190
Change turnover % 3% More Arrow 5% Less Arrow -12%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.