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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orkla Care AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 144,497 Less Arrow 140,615 More Arrow 145,167
Financial expenses 674 More Arrow 2,631 Less Arrow 1,972
Earnings before taxes -885 More Arrow 4,349 More Arrow 8,022
EBITDA 3,165 Less Arrow 2,867 More Arrow 12,655
Total assets 96,820 More Arrow 103,352 More Arrow 174,784
Current assets 60,922 More Arrow 66,057 Less Arrow 59,452
Current liabilities 32,694 More Arrow 32,704 More Arrow 108,142
Equity capital 43,374 More Arrow 52,220 Less Arrow 49,554
- share capital 4,639 Less Arrow 4,625 More Arrow 5,033
Employees (average) 263 More Arrow 285 More Arrow 327

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.8% More Arrow 50.5% Less Arrow 28.4%
Turnover per employee 549 Less Arrow 493 Less Arrow 444
Profit as a percentage of turnover -0.6% More Arrow 3.1% More Arrow 5.5%
Return on assets (ROA) -0.2% More Arrow 6.8% Less Arrow 5.7%
Current ratio 186.3% More Arrow 202.0% Less Arrow 55.0%
Return on equity (ROE) -2.0% More Arrow 8.3% More Arrow 16.2%
Change turnover 3,473 More Arrow 7,206 Less Arrow -24,083
Change turnover % 2% More Arrow 5% Less Arrow -14%
Chg. No. of employees -22 Less Arrow -42 More Arrow 5
Chg. No. of employees % -8% Less Arrow -13% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.