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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 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 2,515,734 Less Arrow 2,392,534 Less Arrow 2,216,891
Financial expenses 21,263 Less Arrow 1,010 More Arrow 1,021
Earnings before taxes 473,177 Less Arrow 393,300 More Arrow 435,314
EBITDA 635,335 Less Arrow 520,167
Total assets 3,882,799 Less Arrow 3,412,186 Less Arrow 3,195,762
Current assets 2,720,983 Less Arrow 2,404,640 Less Arrow 2,284,881
Current liabilities 391,765 Less Arrow 309,344 More Arrow 347,209
Equity capital 3,299,092 Less Arrow 2,910,781 Less Arrow 2,667,635
- share capital 120 Less Arrow 100 Equal arrow 100
Employees (average) 8,336 Less Arrow 8,141 Less Arrow 7,908

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 85.0% More Arrow 85.3% Less Arrow 83.5%
Turnover per employee 302 Less Arrow 294 Less Arrow 280
Profit as a percentage of turnover 18.8% Less Arrow 16.4% More Arrow 19.6%
Return on assets (ROA) 12.7% Less Arrow 11.6% More Arrow 13.7%
Current ratio 694.5% More Arrow 777.3% Less Arrow 658.1%
Return on equity (ROE) 14.3% Less Arrow 13.5% More Arrow 16.3%
Change turnover 167,509 Less Arrow 88,160 More Arrow 450,562
Change turnover % 7% Less Arrow 4% More Arrow 26%
Chg. No. of employees 195 More Arrow 233 More Arrow 352
Chg. No. of employees % 2% More Arrow 3% More Arrow 5%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.