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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orkla Care AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 109,175 More Arrow 144,497 Less Arrow 140,615
Financial expenses 988 Less Arrow 674 More Arrow 2,631
Earnings before taxes 8,970 Less Arrow -885 More Arrow 4,349
EBITDA 12,889 Less Arrow 3,165 Less Arrow 2,867
Total assets 80,635 More Arrow 96,820 More Arrow 103,352
Current assets 47,383 More Arrow 60,922 More Arrow 66,057
Current liabilities 27,700 More Arrow 32,694 More Arrow 32,704
Equity capital 31,610 More Arrow 43,374 More Arrow 52,220
- share capital 4,481 More Arrow 4,639 Less Arrow 4,625
Employees (average) 193 More Arrow 263 More Arrow 285

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.2% More Arrow 44.8% More Arrow 50.5%
Turnover per employee 566 Less Arrow 549 Less Arrow 493
Profit as a percentage of turnover 8.2% Less Arrow -0.6% More Arrow 3.1%
Return on assets (ROA) 12.3% Less Arrow -0.2% More Arrow 6.8%
Current ratio 171.1% More Arrow 186.3% More Arrow 202.0%
Return on equity (ROE) 28.4% Less Arrow -2.0% More Arrow 8.3%
Change turnover -30,409 More Arrow 3,473 More Arrow 7,206
Change turnover % -22% More Arrow 2% More Arrow 5%
Chg. No. of employees -70 More Arrow -22 Less Arrow -42
Chg. No. of employees % -27% More Arrow -8% Less Arrow -13%

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.