TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mondi Örebro AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
702,916
|
740,982
|
571,521 |
| Financial expenses |
1,409
|
1,131
|
928 |
| Earnings before taxes |
41,865
|
39,621
|
29,672 |
| EBITDA |
52,118
|
49,713
|
38,789 |
| Total assets |
225,459
|
241,436
|
231,051 |
| Current assets |
155,317
|
176,526
|
169,889 |
| Current liabilities |
85,968
|
108,049
|
109,064 |
| Equity capital |
102,131
|
97,242
|
86,284 |
| - share capital |
20,000
|
20,000
|
20,000 |
| 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 |
5,762
|
6,333
|
5,392 |
| 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 |
-38,066
|
169,461
|
51,654 |
| 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.