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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orkla House Care AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 328,537 More Arrow 385,816 More Arrow 393,498
Financial expenses 10,708 More Arrow 12,389 Less Arrow 5,071
Earnings before taxes 49,082 Less Arrow 23,181 More Arrow 41,134
EBITDA -2,961 More Arrow 41,927 More Arrow 61,500
Total assets 416,057 More Arrow 525,629 Less Arrow 495,549
Current assets 146,905 More Arrow 246,001 Less Arrow 212,507
Current liabilities 74,244 More Arrow 97,195 Less Arrow 83,299
Equity capital 140,560 More Arrow 145,034 More Arrow 155,847
- share capital 3,897 More Arrow 4,030 Less Arrow 4,009
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 31.4%
Turnover per employee 2,161 More Arrow 2,367 Less Arrow 2,261
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 -44,517 More Arrow -9,708 Less Arrow -15,503
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.