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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Octapharma AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,393,258 Less Arrow 1,300,178 More Arrow 1,398,006
Financial expenses 7,983 Less Arrow 4,505 Less Arrow 2,853
Earnings before taxes 56,386 Less Arrow 55,665 More Arrow 62,422
EBITDA 208,542 More Arrow 233,157 More Arrow 285,445
Total assets 941,593 More Arrow 1,298,585 Less Arrow 1,283,122
Current assets 297,346 More Arrow 548,974 Less Arrow 421,820
Current liabilities 240,031 Less Arrow 196,439 More Arrow 200,010
Equity capital 681,987 More Arrow 692,954 Less Arrow 660,998
- share capital 16,706 More Arrow 18,178 More Arrow 18,529
Employees (average) 984 Less Arrow 882 More Arrow 888

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 72.4% Less Arrow 53.4% Less Arrow 51.5%
Turnover per employee 1,416 More Arrow 1,474 More Arrow 1,574
Profit as a percentage of turnover 4.0% More Arrow 4.3% More Arrow 4.5%
Return on assets (ROA) 6.8% Less Arrow 4.6% More Arrow 5.1%
Current ratio 123.9% More Arrow 279.5% Less Arrow 210.9%
Return on equity (ROE) 8.3% Less Arrow 8.0% More Arrow 9.4%
Change turnover 198,396 Less Arrow -71,366 More Arrow -59,551
Change turnover % 17% Less Arrow -5% More Arrow -4%
Chg. No. of employees 102 Less Arrow -6 More Arrow 54
Chg. No. of employees % 12% Less Arrow -1% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.