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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 2022/12 2021/12 2020/12
Turnover 1,045,653 More Arrow 1,079,504 More Arrow 1,282,877
Financial expenses 19,565 Less Arrow 14,664 More Arrow 17,133
Earnings before taxes 32,340 More Arrow 59,652 More Arrow 114,682
EBITDA 21,318 More Arrow 94,109 More Arrow 157,739
Total assets 768,555 More Arrow 1,299,743 More Arrow 1,324,039
Current assets 491,218 Less Arrow 442,102 More Arrow 443,161
Current liabilities 243,195 More Arrow 804,179 More Arrow 871,530
Equity capital 388,326 Less Arrow 368,501 Less Arrow 327,063
- share capital 34,394 More Arrow 37,425 More Arrow 38,148
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 3,669 Less Arrow 3,301 More Arrow 3,984
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 53,589 Less Arrow -179,090 More Arrow 116,766
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.