TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Orkla Home & Personal Care AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,584,485
|
2,007,119
|
1,967,155 |
| Financial expenses |
63,481
|
41,932
|
16,620 |
| Earnings before taxes |
275,335
|
226,309
|
265,146 |
| Total assets |
2,362,996
|
2,749,720
|
2,569,033 |
| Current assets |
781,439
|
928,492
|
790,370 |
| Current liabilities |
649,625
|
635,871
|
1,180,587 |
| Equity capital |
941,806
|
722,484
|
564,127 |
| - share capital |
3,645
|
7,280
|
7,061 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.9%
|
26.3%
|
22.0% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
17.4%
|
11.3%
|
13.5% |
| Return on assets (ROA) |
14.3%
|
9.8%
|
11.0% |
| Current ratio |
120.3%
|
146.0%
|
66.9% |
| Return on equity (ROE) |
29.2%
|
31.3%
|
47.0% |
| Change turnover |
-289,650
|
-20,989
|
-466,348 |
| Change turnover % |
-15%
|
-1%
|
-19% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.