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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 2024/12 2023/12 2022/12
Turnover 505,864 More Arrow 574,409 More Arrow 588,863
Financial expenses 16,487 More Arrow 18,445 Less Arrow 7,589
Earnings before taxes 75,574 Less Arrow 34,512 More Arrow 61,557
EBITDA -4,559 More Arrow 62,421 More Arrow 92,034
Total assets 640,622 More Arrow 782,565 Less Arrow 741,581
Current assets 226,197 More Arrow 366,251 Less Arrow 318,013
Current liabilities 114,317 More Arrow 144,706 Less Arrow 124,656
Equity capital 216,427 Less Arrow 215,929 More Arrow 233,223
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 3,328 More Arrow 3,524 Less Arrow 3,384
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 -68,545 More Arrow -14,454 Less Arrow -23,200
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.