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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Octapharma Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,457,362 Less Arrow 3,265,829 Less Arrow 2,852,337
Financial expenses 8,767 Less Arrow 1,824 More Arrow 3,361
Earnings before taxes 539,130 Less Arrow 440,238 More Arrow 511,580
EBITDA 684,037 Less Arrow 580,978 More Arrow 651,171
Total assets 4,936,922 Less Arrow 4,432,764 Less Arrow 4,233,220
Current assets 3,753,625 Less Arrow 3,278,384 Less Arrow 3,027,669
Current liabilities 476,480 Less Arrow 415,632 Less Arrow 398,994
Equity capital 4,245,826 Less Arrow 3,830,665 Less Arrow 3,619,099
- share capital 120 Equal arrow 120 Equal arrow 120
Employees (average) 10,501 More Arrow 10,587 Less Arrow 9,734

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 86.0% More Arrow 86.4% Less Arrow 85.5%
Turnover per employee 329 Less Arrow 308 Less Arrow 293
Profit as a percentage of turnover 15.6% Less Arrow 13.5% More Arrow 17.9%
Return on assets (ROA) 11.1% Less Arrow 10.0% More Arrow 12.2%
Current ratio 787.8% More Arrow 788.8% Less Arrow 758.8%
Return on equity (ROE) 12.7% Less Arrow 11.5% More Arrow 14.1%
Change turnover 302,559 More Arrow 405,189 More Arrow 540,379
Change turnover % 10% More Arrow 14% More Arrow 23%
Chg. No. of employees -86 More Arrow 853 More Arrow 1,398
Chg. No. of employees % -1% More Arrow 9% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.