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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Octapharma AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,687,433 Less Arrow 1,604,894 Less Arrow 1,393,258
Financial expenses 16,581 Less Arrow 80 More Arrow 7,983
Earnings before taxes 66,034 More Arrow 121,196 Less Arrow 56,386
EBITDA 196,536 More Arrow 256,727 Less Arrow 208,542
Total assets 1,804,458 Less Arrow 1,227,871 Less Arrow 941,593
Current assets 896,963 Less Arrow 446,427 Less Arrow 297,346
Current liabilities 293,374 Less Arrow 254,857 Less Arrow 240,031
Equity capital 771,376 More Arrow 781,002 Less Arrow 681,987
- share capital 16,236 More Arrow 16,792 Less Arrow 16,706
Employees (average) 989 More Arrow 1,065 Less Arrow 984

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.7% More Arrow 63.6% More Arrow 72.4%
Turnover per employee 1,706 Less Arrow 1,507 Less Arrow 1,416
Profit as a percentage of turnover 3.9% More Arrow 7.6% Less Arrow 4.0%
Return on assets (ROA) 4.6% More Arrow 9.9% Less Arrow 6.8%
Current ratio 305.7% Less Arrow 175.2% Less Arrow 123.9%
Return on equity (ROE) 8.6% More Arrow 15.5% Less Arrow 8.3%
Change turnover 135,623 More Arrow 204,460 Less Arrow 198,396
Change turnover % 9% More Arrow 15% More Arrow 17%
Chg. No. of employees -76 More Arrow 81 More Arrow 102
Chg. No. of employees % -7% More Arrow 8% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.