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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Orkla House Care AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 521,696 More Arrow 581,895 Less Arrow 557,013
Financial expenses 17,003 More Arrow 18,685 Less Arrow 7,179
Earnings before taxes 77,939 Less Arrow 34,962 More Arrow 58,228
EBITDA -4,702 More Arrow 63,234 More Arrow 87,056
Total assets 660,672 More Arrow 792,763 Less Arrow 701,471
Current assets 233,276 More Arrow 371,024 Less Arrow 300,813
Current liabilities 117,895 More Arrow 146,592 Less Arrow 117,914
Equity capital 223,201 Less Arrow 218,743 More Arrow 220,609
- share capital 6,188 Less Arrow 6,078 Less Arrow 5,675
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 3,432 More Arrow 3,570 Less Arrow 3,201
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 -70,690 More Arrow -14,642 Less Arrow -21,945
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.