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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 2023/12 2022/12 2021/12
Turnover 385,816 More Arrow 393,498 More Arrow 445,050
Financial expenses 12,389 Less Arrow 5,071 Less Arrow 1,506
Earnings before taxes 23,181 More Arrow 41,134 More Arrow 111,719
EBITDA 41,927 More Arrow 61,500 More Arrow 100,868
Total assets 525,629 Less Arrow 495,549 More Arrow 547,899
Current assets 246,001 Less Arrow 212,507 More Arrow 228,429
Current liabilities 97,195 Less Arrow 83,299 More Arrow 102,537
Equity capital 145,034 More Arrow 155,847 More Arrow 242,245
- share capital 4,030 Less Arrow 4,009 More Arrow 4,363
Employees (average) 163 More Arrow 174 Less Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% More Arrow 31.4% More Arrow 44.2%
Turnover per employee 2,367 Less Arrow 2,261 More Arrow 2,618
Profit as a percentage of turnover 6.0% More Arrow 10.5% More Arrow 25.1%
Return on assets (ROA) 6.8% More Arrow 9.3% More Arrow 20.7%
Current ratio 253.1% More Arrow 255.1% Less Arrow 222.8%
Return on equity (ROE) 16.0% More Arrow 26.4% More Arrow 46.1%
Change turnover -9,708 Less Arrow -15,503 More Arrow -2,730
Change turnover % -2% Less Arrow -4% More Arrow -1%
Chg. No. of employees -11 More Arrow 4 More Arrow 14
Chg. No. of employees % -6% More Arrow 2% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.