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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Oriola Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,101,066 Less Arrow 958,642 Less Arrow 884,868
Financial expenses 5,317 Less Arrow 4,958 Less Arrow 1,905
Earnings before taxes 6,241 More Arrow 6,297 Less Arrow 6,222
EBITDA 12,626 Less Arrow 12,269 Less Arrow 8,379
Total assets 507,851 Less Arrow 471,154 Less Arrow 463,780
Current assets 466,782 Less Arrow 404,953 Less Arrow 356,004
Current liabilities 440,960 Less Arrow 405,708 Less Arrow 404,304
Equity capital 54,065 Less Arrow 52,085 Less Arrow 47,018
- share capital 2,612 More Arrow 2,704 Less Arrow 2,696
Employees (average) 323 Less Arrow 261 More Arrow 324

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.6% More Arrow 11.1% Less Arrow 10.1%
Turnover per employee 3,409 More Arrow 3,673 Less Arrow 2,731
Profit as a percentage of turnover 0.6% More Arrow 0.7% Equal arrow 0.7%
Return on assets (ROA) 2.3% More Arrow 2.4% Less Arrow 1.8%
Current ratio 105.9% Less Arrow 99.8% Less Arrow 88.1%
Return on equity (ROE) 11.5% More Arrow 12.1% More Arrow 13.2%
Change turnover 175,014 Less Arrow 71,197 Less Arrow 45,735
Change turnover % 19% Less Arrow 8% Less Arrow 5%
Chg. No. of employees 62 Less Arrow -63 More Arrow -4
Chg. No. of employees % 24% Less Arrow -19% More Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.