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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Octapharma Nordic AB

Closing information (x1000 EUR)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 2,392,534 Less Arrow 2,216,891 Less Arrow 1,793,541
Financial expenses 1,010 More Arrow 1,021 More Arrow 1,289
Earnings before taxes 393,300 More Arrow 435,314 Less Arrow 345,174
EBITDA 520,167
Total assets 3,412,186 Less Arrow 3,195,762 Less Arrow 2,750,048
Current assets 2,404,640 Less Arrow 2,284,881 Less Arrow 2,003,544
Current liabilities 309,344 More Arrow 347,209 Less Arrow 278,307
Equity capital 2,910,781 Less Arrow 2,667,635 Less Arrow 2,331,256
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 8,141 Less Arrow 7,908 Less Arrow 7,556

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 85.3% Less Arrow 83.5% More Arrow 84.8%
Turnover per employee 294 Less Arrow 280 Less Arrow 237
Profit as a percentage of turnover 16.4% More Arrow 19.6% Less Arrow 19.2%
Return on assets (ROA) 11.6% More Arrow 13.7% Less Arrow 12.6%
Current ratio 777.3% Less Arrow 658.1% More Arrow 719.9%
Return on equity (ROE) 13.5% More Arrow 16.3% Less Arrow 14.8%
Change turnover 88,160 More Arrow 450,562 More Arrow 1,626,115
Change turnover % 4% More Arrow 26% More Arrow 971%
Chg. No. of employees 233 More Arrow 352 More Arrow 774
Chg. No. of employees % 3% More Arrow 5% More Arrow 11%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
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.