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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orkla Care AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,603,337 Less Arrow 1,564,802 Less Arrow 1,484,607
Financial expenses 7,483 More Arrow 29,279 Less Arrow 20,167
Earnings before taxes -9,817 More Arrow 48,397 More Arrow 82,038
EBITDA 35,117 Less Arrow 31,902 More Arrow 129,425
Total assets 1,074,319 More Arrow 1,150,130 More Arrow 1,787,494
Current assets 675,996 More Arrow 735,099 Less Arrow 608,008
Current liabilities 362,778 More Arrow 363,937 More Arrow 1,105,961
Equity capital 481,274 More Arrow 581,124 Less Arrow 506,787
- share capital 51,470 Equal arrow 51,470 Equal arrow 51,470
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 6,096 Less Arrow 5,491 Less Arrow 4,540
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 38,535 More Arrow 80,195 Less Arrow -246,296
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.