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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orkla House Care AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 44,040 More Arrow 51,767 More Arrow 52,916
Financial expenses 1,435 More Arrow 1,662 Less Arrow 682
Earnings before taxes 6,579 Less Arrow 3,110 More Arrow 5,532
EBITDA -397 More Arrow 5,626 More Arrow 8,270
Total assets 55,772 More Arrow 70,527 Less Arrow 66,639
Current assets 19,692 More Arrow 33,007 Less Arrow 28,577
Current liabilities 9,952 More Arrow 13,041 Less Arrow 11,202
Equity capital 18,842 More Arrow 19,460 More Arrow 20,958
- share capital 522 More Arrow 541 Less Arrow 539
Employees (average) 152 More Arrow 163 More Arrow 174

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.8% Less Arrow 27.6% More Arrow 31.5%
Turnover per employee 290 More Arrow 318 Less Arrow 304
Profit as a percentage of turnover 14.9% Less Arrow 6.0% More Arrow 10.5%
Return on assets (ROA) 14.4% Less Arrow 6.8% More Arrow 9.3%
Current ratio 197.9% More Arrow 253.1% More Arrow 255.1%
Return on equity (ROE) 34.9% Less Arrow 16.0% More Arrow 26.4%
Change turnover -5,967 More Arrow -1,303 Less Arrow -2,085
Change turnover % -12% More Arrow -2% Less Arrow -4%
Chg. No. of employees -11 Equal arrow -11 More Arrow 4
Chg. No. of employees % -7% More Arrow -6% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.