TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Orkla Home & Personal Care AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,622,849
|
1,584,485
|
2,007,119 |
| Financial expenses |
41,166
|
63,481
|
41,932 |
| Earnings before taxes |
344,588
|
275,335
|
226,309 |
| Total assets |
2,010,261
|
2,362,996
|
2,749,720 |
| Current assets |
473,232
|
781,439
|
928,492 |
| Current liabilities |
773,869
|
649,625
|
635,871 |
| Equity capital |
519,257
|
941,806
|
722,484 |
| - share capital |
3,581
|
3,645
|
7,280 |
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 |
66,427
|
-289,650
|
-20,989 |
| 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.