TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orkla House Care AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
393,498
|
445,050
|
456,420 |
Financial expenses |
5,071
|
1,506
|
2,528 |
Earnings before taxes |
41,134
|
111,719
|
140,331 |
EBITDA |
61,500
|
100,868
|
100,270 |
Total assets |
495,549
|
547,899
|
490,512 |
Current assets |
212,507
|
228,429
|
170,718 |
Current liabilities |
83,299
|
102,537
|
78,182 |
Equity capital |
155,847
|
242,245
|
263,546 |
- share capital |
4,009
|
4,363
|
4,447 |
Employees (average) |
174
|
170
|
156 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
31.4%
|
44.2%
|
53.7% |
Turnover per employee |
2,261
|
2,618
|
2,926 |
Profit as a percentage of turnover |
10.5%
|
25.1%
|
30.7% |
Return on assets (ROA) |
9.3%
|
20.7%
|
29.1% |
Current ratio |
255.1%
|
222.8%
|
218.4% |
Return on equity (ROE) |
26.4%
|
46.1%
|
53.2% |
Change turnover |
-15,503
|
-2,730
|
89,998 |
Change turnover % |
-4%
|
-1%
|
25% |
Chg. No. of employees |
4
|
14
|
5 |
Chg. No. of employees % |
2%
|
9%
|
3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.