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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Octapharma Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,265,829 Less Arrow 2,852,337 Less Arrow 2,515,734
Financial expenses 1,824 More Arrow 3,361 More Arrow 21,263
Earnings before taxes 440,238 More Arrow 511,580 Less Arrow 473,177
EBITDA 580,978 More Arrow 651,171 Less Arrow 635,335
Total assets 4,432,764 Less Arrow 4,233,220 Less Arrow 3,882,799
Current assets 3,278,384 Less Arrow 3,027,669 Less Arrow 2,720,983
Current liabilities 415,632 Less Arrow 398,994 Less Arrow 391,765
Equity capital 3,830,665 Less Arrow 3,619,099 Less Arrow 3,299,092
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 10,587 Less Arrow 9,734 Less Arrow 8,336

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 86.4% Less Arrow 85.5% Less Arrow 85.0%
Turnover per employee 308 Less Arrow 293 More Arrow 302
Profit as a percentage of turnover 13.5% More Arrow 17.9% More Arrow 18.8%
Return on assets (ROA) 10.0% More Arrow 12.2% More Arrow 12.7%
Current ratio 788.8% Less Arrow 758.8% Less Arrow 694.5%
Return on equity (ROE) 11.5% More Arrow 14.1% More Arrow 14.3%
Change turnover 405,189 More Arrow 540,379 Less Arrow 167,509
Change turnover % 14% More Arrow 23% Less Arrow 7%
Chg. No. of employees 853 More Arrow 1,398 Less Arrow 195
Chg. No. of employees % 9% More Arrow 17% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.