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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 2023/12 2022/12 2021/12
Turnover 51,767 More Arrow 52,916 More Arrow 59,848
Financial expenses 1,662 Less Arrow 682 Less Arrow 203
Earnings before taxes 3,110 More Arrow 5,532 More Arrow 15,023
EBITDA 5,626 More Arrow 8,270 More Arrow 13,564
Total assets 70,527 Less Arrow 66,639 More Arrow 73,679
Current assets 33,007 Less Arrow 28,577 More Arrow 30,718
Current liabilities 13,041 Less Arrow 11,202 More Arrow 13,789
Equity capital 19,460 More Arrow 20,958 More Arrow 32,576
- share capital 541 Less Arrow 539 More Arrow 587
Employees (average) 163 More Arrow 174 Less Arrow 170

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.6% More Arrow 31.5% More Arrow 44.2%
Turnover per employee 318 Less Arrow 304 More Arrow 352
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 -1,303 Less Arrow -2,085 More Arrow -367
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.