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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orkla House Care AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 574,409 More Arrow 588,863 More Arrow 612,063
Financial expenses 18,445 Less Arrow 7,589 Less Arrow 2,071
Earnings before taxes 34,512 More Arrow 61,557 More Arrow 153,643
EBITDA 62,421 More Arrow 92,034 More Arrow 138,721
Total assets 782,565 Less Arrow 741,581 More Arrow 753,508
Current assets 366,251 Less Arrow 318,013 Less Arrow 314,151
Current liabilities 144,706 Less Arrow 124,656 More Arrow 141,016
Equity capital 215,929 More Arrow 233,223 More Arrow 333,152
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 3,524 Less Arrow 3,384 More Arrow 3,600
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 -14,454 Less Arrow -23,200 More Arrow -3,755
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.