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Orkla House Care AB
AB
Active
Org 5561336990
Tallvägen 6, 564 35
Bankeryd
Manufacture of brooms and brushes
· NACE 3291
Est. 1970
152 employees
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Sweden
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Companies
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Manufacture of brooms and brushes
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Orkla House Care AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
177M
354M
531M
708M
616M
2020
612M
2021
589M
2022
574M
2023
502M
2024
EBITDA
SEK millions
0M
40M
80M
120M
160M
135M
2020
139M
2021
92M
2022
62M
2023
-5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
615 818
612 063
588 863
574 409
501 780
Staff expenses
—
—
—
—
—
EBITDA
135 288
138 721
92 034
62 421
−4 558
Depreciation & amort.
−15 529
−11 636
−30 943
−17 790
−10 233
EBIT
119 759
127 085
61 091
44 631
−14 791
Net financials
69 579
26 557
466
−10 119
90 365
Profit before tax
170 081
131 273
60 968
35 348
99 005
Tax
−21 166
−21 156
−11 357
−6 989
−231
Net profit
148 915
110 117
49 611
28 359
98 774
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
661 816
753 508
741 581
782 565
640 622
Equity
247 683
207 800
107 410
90 769
109 543
Long-term debt
166 074
239 914
344 153
382 421
275 378
Short-term debt
105 486
141 016
124 657
144 705
114 317
Total debt
271 560
380 930
468 810
527 126
389 695
Financial ratios
5-year trend
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
2020
2024
Equity ratio
17.1%
This company
38.2%
Market median
-55% vs market
2020
2024
Return on equity
90.2%
This company
18.4%
Market median
+390% vs market
2020
2024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
2020
2024
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
2020
2024
Debt / equity
4.85×
This company
0.62×
Market median
-682% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Orkla House Care AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
