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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Octapharma AB

Closing information (x1000 EUR)

Closing information 2021/12 2020/12 2019/12
Turnover 174,842 More Arrow 187,919 More Arrow 188,486
Financial expenses 606 Less Arrow 384 More Arrow 488
Earnings before taxes 7,486 More Arrow 8,391 Less Arrow 8,289
EBITDA 31,354 More Arrow 38,369
Total assets 174,628 Less Arrow 172,477 Less Arrow 162,742
Current assets 73,824 Less Arrow 56,701 Less Arrow 38,003
Current liabilities 26,416 More Arrow 26,885 Less Arrow 25,654
Equity capital 93,185 Less Arrow 88,851 Less Arrow 78,811
- share capital 2,445 More Arrow 2,491 Less Arrow 2,396
Employees (average) 882 More Arrow 888 Less Arrow 834

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 53.4% Less Arrow 51.5% Less Arrow 48.4%
Turnover per employee 198 More Arrow 212 More Arrow 226
Profit as a percentage of turnover 4.3% More Arrow 4.5% Less Arrow 4.4%
Return on assets (ROA) 4.6% More Arrow 5.1% More Arrow 5.4%
Current ratio 279.5% Less Arrow 210.9% Less Arrow 148.1%
Return on equity (ROE) 8.0% More Arrow 9.4% More Arrow 10.5%
Change turnover -9,597 More Arrow -8,005 More Arrow 20,618
Change turnover % -5% More Arrow -4% More Arrow 12%
Chg. No. of employees -6 More Arrow 54 Less Arrow -99
Chg. No. of employees % -1% More Arrow 6% Less Arrow -11%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.