TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mondi Örebro AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
505,964
|
472,131
|
495,149 |
| Financial expenses |
1,322
|
946
|
756 |
| Earnings before taxes |
33,071
|
28,120
|
26,476 |
| EBITDA |
40,481
|
35,006
|
33,220 |
| Total assets |
201,835
|
151,435
|
161,336 |
| Current assets |
146,458
|
104,322
|
117,961 |
| Current liabilities |
99,031
|
57,743
|
72,202 |
| Equity capital |
77,985
|
68,599
|
64,980 |
| - share capital |
12,989
|
13,433
|
13,365 |
| Employees (average) |
132
|
122
|
117 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
45.3%
|
40.3% |
| Turnover per employee |
3,833
|
3,870
|
4,232 |
| Profit as a percentage of turnover |
6.5%
|
6.0%
|
5.3% |
| Return on assets (ROA) |
17.0%
|
19.2%
|
16.9% |
| Current ratio |
147.9%
|
180.7%
|
163.4% |
| Return on equity (ROE) |
42.4%
|
41.0%
|
40.7% |
| Change turnover |
49,450
|
-25,568
|
113,239 |
| Change turnover % |
11%
|
-5%
|
30% |
| Chg. No. of employees |
10
|
5
|
11 |
| Chg. No. of employees % |
8%
|
4%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.