TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orkla House Care AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 52,916 | 59,848 | 61,352 |
Financial expenses | 682 | 203 | 340 |
Earnings before taxes | 5,532 | 15,023 | 18,863 |
EBITDA | 8,270 | 13,564 | 13,478 |
Total assets | 66,639 | 73,679 | 65,934 |
Current assets | 28,577 | 30,718 | 22,948 |
Current liabilities | 11,202 | 13,789 | 10,509 |
Equity capital | 20,958 | 32,576 | 35,426 |
- share capital | 539 | 587 | 598 |
Employees (average) | 174 | 170 | 156 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 31.5% | 44.2% | 53.7% |
Turnover per employee | 304 | 352 | 393 |
Profit as a percentage of turnover | 10.5% | 25.1% | 30.7% |
Return on assets (ROA) | 9.3% | 20.7% | 29.1% |
Current ratio | 255.1% | 222.8% | 218.4% |
Return on equity (ROE) | 26.4% | 46.1% | 53.2% |
Change turnover | -2,085 | -367 | 12,098 |
Change turnover % | -4% | -1% | 25% |
Chg. No. of employees | 4 | 14 | 5 |
Chg. No. of employees % | 2% | 9% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.