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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Orkla Care AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,293,293 More Arrow 1,624,231 Less Arrow 1,480,166
Financial expenses 11,701 Less Arrow 7,581 More Arrow 27,695
Earnings before taxes 106,257 Less Arrow -9,945 More Arrow 45,779
EBITDA 152,686 Less Arrow 35,575 Less Arrow 30,177
Total assets 955,200 More Arrow 1,088,319 Less Arrow 1,087,923
Current assets 561,304 More Arrow 684,805 More Arrow 695,339
Current liabilities 328,136 More Arrow 367,506 Less Arrow 344,253
Equity capital 374,455 More Arrow 487,546 More Arrow 549,693
- share capital 53,081 Less Arrow 52,141 Less Arrow 48,686
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 6,701 Less Arrow 6,176 Less Arrow 5,194
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 -360,225 More Arrow 39,037 More Arrow 75,857
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.