TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oriola Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,637,088
|
9,847,082
|
9,338,126 |
Financial expenses |
55,017
|
21,201
|
11,068 |
Earnings before taxes |
69,876
|
69,245
|
101,231 |
EBITDA |
136,142
|
93,241
|
76,845 |
Total assets |
5,227,929
|
5,161,082
|
5,042,380 |
Current assets |
4,493,358
|
3,961,715
|
3,768,359 |
Current liabilities |
4,501,734
|
4,499,211
|
4,019,884 |
Equity capital |
577,930
|
523,230
|
899,080 |
- share capital |
30,000
![]() |
30,000
![]() |
30,000 |
Employees (average) |
261
|
324
|
328 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.1%
|
10.1%
|
17.8% |
Turnover per employee |
40,755
|
30,392
|
28,470 |
Profit as a percentage of turnover |
0.7%
![]() |
0.7%
|
1.1% |
Return on assets (ROA) |
2.4%
|
1.8%
|
2.2% |
Current ratio |
99.8%
|
88.1%
|
93.7% |
Return on equity (ROE) |
12.1%
|
13.2%
|
11.3% |
Change turnover |
790,006
|
508,956
|
-58,179 |
Change turnover % |
8%
|
5%
|
-1% |
Chg. No. of employees |
-63
|
-4
|
20 |
Chg. No. of employees % |
-19%
|
-1%
|
6% |
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.