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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Orkla House Care AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 52,916 More Arrow 59,848 More Arrow 61,352
Financial expenses 682 Less Arrow 203 More Arrow 340
Earnings before taxes 5,532 More Arrow 15,023 More Arrow 18,863
EBITDA 8,270 More Arrow 13,564 Less Arrow 13,478
Total assets 66,639 More Arrow 73,679 Less Arrow 65,934
Current assets 28,577 More Arrow 30,718 Less Arrow 22,948
Current liabilities 11,202 More Arrow 13,789 Less Arrow 10,509
Equity capital 20,958 More Arrow 32,576 More Arrow 35,426
- share capital 539 More Arrow 587 More Arrow 598
Employees (average) 174 Less Arrow 170 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.5% More Arrow 44.2% More Arrow 53.7%
Turnover per employee 304 More Arrow 352 More Arrow 393
Profit as a percentage of turnover 10.5% More Arrow 25.1% More Arrow 30.7%
Return on assets (ROA) 9.3% More Arrow 20.7% More Arrow 29.1%
Current ratio 255.1% Less Arrow 222.8% Less Arrow 218.4%
Return on equity (ROE) 26.4% More Arrow 46.1% More Arrow 53.2%
Change turnover -2,085 More Arrow -367 More Arrow 12,098
Change turnover % -4% More Arrow -1% More Arrow 25%
Chg. No. of employees 4 More Arrow 14 Less Arrow 5
Chg. No. of employees % 2% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.