TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Orkla Home & Personal Care AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,053,972
|
1,064,258
|
1,341,223 |
| Financial expenses |
26,735
|
42,638
|
28,020 |
| Earnings before taxes |
223,796
|
184,935
|
151,228 |
| Total assets |
1,305,580
|
1,587,164
|
1,837,454 |
| Current assets |
307,344
|
524,873
|
620,449 |
| Current liabilities |
502,595
|
436,337
|
424,910 |
| Equity capital |
337,236
|
632,587
|
482,788 |
| - share capital |
2,326
|
2,449
|
4,865 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
39.9%
|
26.3% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
21.2%
|
17.4%
|
11.3% |
| Return on assets (ROA) |
19.2%
|
14.3%
|
9.8% |
| Current ratio |
61.2%
|
120.3%
|
146.0% |
| Return on equity (ROE) |
66.4%
|
29.2%
|
31.3% |
| Change turnover |
43,142
|
-194,551
|
-14,026 |
| Change turnover % |
4%
|
-15%
|
-1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.