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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Orkla Care AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 140,615 More Arrow 145,167 More Arrow 172,444
Financial expenses 2,631 Less Arrow 1,972 More Arrow 2,303
Earnings before taxes 4,349 More Arrow 8,022 More Arrow 15,415
EBITDA 2,867 More Arrow 12,655 More Arrow 21,203
Total assets 103,352 More Arrow 174,784 More Arrow 177,977
Current assets 66,057 Less Arrow 59,452 More Arrow 59,570
Current liabilities 32,704 More Arrow 108,142 More Arrow 117,151
Equity capital 52,220 Less Arrow 49,554 Less Arrow 43,964
- share capital 4,625 More Arrow 5,033 More Arrow 5,128
Employees (average) 285 More Arrow 327 Less Arrow 322

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 50.5% Less Arrow 28.4% Less Arrow 24.7%
Turnover per employee 493 Less Arrow 444 More Arrow 536
Profit as a percentage of turnover 3.1% More Arrow 5.5% More Arrow 8.9%
Return on assets (ROA) 6.8% Less Arrow 5.7% More Arrow 10.0%
Current ratio 202.0% Less Arrow 55.0% Less Arrow 50.8%
Return on equity (ROE) 8.3% More Arrow 16.2% More Arrow 35.1%
Change turnover 7,206 Less Arrow -24,083 More Arrow 15,696
Change turnover % 5% Less Arrow -14% More Arrow 10%
Chg. No. of employees -42 More Arrow 5 Less Arrow -35
Chg. No. of employees % -13% More Arrow 2% Less Arrow -10%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.