TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mondi Örebro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
803,439
|
712,076
|
700,904 |
| Financial expenses |
2,099
|
1,427
|
1,070 |
| Earnings before taxes |
52,515
|
42,411
|
37,478 |
| EBITDA |
64,281
|
52,797
|
47,024 |
| Total assets |
320,502
|
228,397
|
228,377 |
| Current assets |
232,566
|
157,341
|
166,978 |
| Current liabilities |
157,255
|
87,088
|
102,205 |
| Equity capital |
123,835
|
103,462
|
91,982 |
| - share capital |
20,626
|
20,261
|
18,918 |
| 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 |
6,087
|
5,837
|
5,991 |
| 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 |
78,523
|
-38,562
|
160,295 |
| 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.