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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 Care AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,254,044 More Arrow 1,603,337 Less Arrow 1,564,802
Financial expenses 11,346 Less Arrow 7,483 More Arrow 29,279
Earnings before taxes 103,032 Less Arrow -9,817 More Arrow 48,397
EBITDA 148,052 Less Arrow 35,117 Less Arrow 31,902
Total assets 926,212 More Arrow 1,074,319 More Arrow 1,150,130
Current assets 544,270 More Arrow 675,996 More Arrow 735,099
Current liabilities 318,178 More Arrow 362,778 More Arrow 363,937
Equity capital 363,091 More Arrow 481,274 More Arrow 581,124
- share capital 51,470 Equal arrow 51,470 Equal arrow 51,470
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 6,498 Less Arrow 6,096 Less Arrow 5,491
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 -349,293 More Arrow 38,535 More Arrow 80,195
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.