TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mondi Örebro AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
712,076
|
700,904
|
557,360 |
| Financial expenses |
1,427
|
1,070
|
905 |
| Earnings before taxes |
42,411
|
37,478
|
28,937 |
| EBITDA |
52,797
|
47,024
|
37,828 |
| Total assets |
228,397
|
228,377
|
225,326 |
| Current assets |
157,341
|
166,978
|
165,680 |
| Current liabilities |
87,088
|
102,205
|
106,362 |
| Equity capital |
103,462
|
91,982
|
84,146 |
| - share capital |
20,261
|
18,918
|
19,504 |
| Employees (average) |
122
|
117
|
106 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.3%
|
40.3%
|
37.3% |
| Turnover per employee |
5,837
|
5,991
|
5,258 |
| Profit as a percentage of turnover |
6.0%
|
5.3%
|
5.2% |
| Return on assets (ROA) |
19.2%
|
16.9%
|
13.2% |
| Current ratio |
180.7%
|
163.4%
|
155.8% |
| Return on equity (ROE) |
41.0%
|
40.7%
|
34.4% |
| Change turnover |
-38,562
|
160,295
|
50,374 |
| Change turnover % |
-5%
|
30%
|
10% |
| Chg. No. of employees |
5
|
11
|
-2 |
| Chg. No. of employees % |
4%
|
10%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.