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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orkla House Care AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 393,498 More Arrow 445,050 More Arrow 456,420
Financial expenses 5,071 Less Arrow 1,506 More Arrow 2,528
Earnings before taxes 41,134 More Arrow 111,719 More Arrow 140,331
EBITDA 61,500 More Arrow 100,868 Less Arrow 100,270
Total assets 495,549 More Arrow 547,899 Less Arrow 490,512
Current assets 212,507 More Arrow 228,429 Less Arrow 170,718
Current liabilities 83,299 More Arrow 102,537 Less Arrow 78,182
Equity capital 155,847 More Arrow 242,245 More Arrow 263,546
- share capital 4,009 More Arrow 4,363 More Arrow 4,447
Employees (average) 174 Less Arrow 170 Less Arrow 156

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.4% More Arrow 44.2% More Arrow 53.7%
Turnover per employee 2,261 More Arrow 2,618 More Arrow 2,926
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 -15,503 More Arrow -2,730 More Arrow 89,998
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.