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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oriola Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,144,661 Less Arrow 6,580,148 More Arrow 6,790,045
Financial expenses 36,954 Less Arrow 14,167 Less Arrow 8,048
Earnings before taxes 46,934 Less Arrow 46,272 More Arrow 73,608
EBITDA 91,443 Less Arrow 62,307 Less Arrow 55,876
Total assets 3,511,466 Less Arrow 3,448,807 More Arrow 3,666,473
Current assets 3,018,074 Less Arrow 2,647,350 More Arrow 2,740,092
Current liabilities 3,023,700 Less Arrow 3,006,522 Less Arrow 2,922,984
Equity capital 388,181 Less Arrow 349,640 More Arrow 653,749
- share capital 20,150 Less Arrow 20,047 More Arrow 21,814
Employees (average) 261 More Arrow 324 More Arrow 328

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.1% Less Arrow 10.1% More Arrow 17.8%
Turnover per employee 27,374 Less Arrow 20,309 More Arrow 20,701
Profit as a percentage of turnover 0.7% Equal arrow 0.7% More Arrow 1.1%
Return on assets (ROA) 2.4% Less Arrow 1.8% More Arrow 2.2%
Current ratio 99.8% Less Arrow 88.1% More Arrow 93.7%
Return on equity (ROE) 12.1% More Arrow 13.2% Less Arrow 11.3%
Change turnover 530,627 Less Arrow 340,101 Less Arrow -42,304
Change turnover % 8% Less Arrow 5% Less Arrow -1%
Chg. No. of employees -63 More Arrow -4 More Arrow 20
Chg. No. of employees % -19% More Arrow -1% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.