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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 2023/12 2022/12 2021/12
Turnover 215,338 Less Arrow 187,359 Less Arrow 174,842
Financial expenses 11 More Arrow 1,074 Less Arrow 606
Earnings before taxes 16,262 Less Arrow 7,583 Less Arrow 7,486
EBITDA 34,447 Less Arrow 28,044 More Arrow 31,354
Total assets 164,751 Less Arrow 126,621 More Arrow 174,628
Current assets 59,900 Less Arrow 39,986 More Arrow 73,824
Current liabilities 34,196 Less Arrow 32,278 Less Arrow 26,416
Equity capital 104,792 Less Arrow 91,711 More Arrow 93,185
- share capital 2,253 Less Arrow 2,247 More Arrow 2,445
Employees (average) 1,065 Less Arrow 984 Less Arrow 882

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.6% More Arrow 72.4% Less Arrow 53.4%
Turnover per employee 202 Less Arrow 190 More Arrow 198
Profit as a percentage of turnover 7.6% Less Arrow 4.0% More Arrow 4.3%
Return on assets (ROA) 9.9% Less Arrow 6.8% Less Arrow 4.6%
Current ratio 175.2% Less Arrow 123.9% More Arrow 279.5%
Return on equity (ROE) 15.5% Less Arrow 8.3% Less Arrow 8.0%
Change turnover 27,434 Less Arrow 26,679 Less Arrow -9,597
Change turnover % 15% More Arrow 17% Less Arrow -5%
Chg. No. of employees 81 More Arrow 102 Less Arrow -6
Chg. No. of employees % 8% More Arrow 12% Less Arrow -1%

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.