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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orkla Care AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,076,921 Less Arrow 1,045,653 More Arrow 1,079,504
Financial expenses 5,026 More Arrow 19,565 Less Arrow 14,664
Earnings before taxes -6,594 More Arrow 32,340 More Arrow 59,652
EBITDA 23,587 Less Arrow 21,318 More Arrow 94,109
Total assets 721,593 More Arrow 768,555 More Arrow 1,299,743
Current assets 454,049 More Arrow 491,218 Less Arrow 442,102
Current liabilities 243,669 Less Arrow 243,195 More Arrow 804,179
Equity capital 323,259 More Arrow 388,326 Less Arrow 368,501
- share capital 34,571 Less Arrow 34,394 More Arrow 37,425
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 4,095 Less Arrow 3,669 Less Arrow 3,301
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 25,883 More Arrow 53,589 Less Arrow -179,090
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.