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Norlandia Care Kosmo AB
AB
Active
Org 5564562683
Ormängsgatan 10, 165 56
Hässelby
Residential care activities for older persons or persons with physical disabilities
· NACE 8730
Est. 1992
53 employees
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Sweden
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Residential care activities for older persons or persons with physical disabilities
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Norlandia Care Kosmo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
56M
112M
167M
223M
194M
2020
147M
2021
121M
2022
131M
2023
53M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
9M
2020
0M
2021
6M
2022
10M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
194 441
146 774
120 820
131 424
53 373
Staff expenses
—
—
—
—
—
EBITDA
8 700
−197
5 891
10 163
4 150
Depreciation & amort.
−173
−287
−326
−505
−329
EBIT
8 527
−484
5 565
9 658
3 821
Net financials
−552
739
282
−5 332
−1 516
Profit before tax
0
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
0
0
0
0
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 747
43 898
46 035
46 701
32 761
Equity
6 742
6 742
6 742
6 742
6 742
Long-term debt
0
0
0
0
0
Short-term debt
29 328
35 590
38 258
39 394
25 868
Total debt
29 328
35 590
38 258
39 394
25 868
Financial ratios
5-year trend
EBITDA margin
7.8%
This company
15.8%
Market median
-51% vs market
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Norlandia Care Kosmo AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
