TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mondi Örebro AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
63,349
|
66,585
|
55,884 |
Financial expenses |
127
|
102
|
91 |
Earnings before taxes |
3,773
|
3,560
|
2,901 |
EBITDA |
4,697
|
4,467
|
3,793 |
Total assets |
20,319
|
21,696
|
22,592 |
Current assets |
13,998
|
15,863
|
16,612 |
Current liabilities |
7,748
|
9,709
|
10,664 |
Equity capital |
9,204
|
8,738
|
8,437 |
- share capital |
1,802
|
1,797
|
1,956 |
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 |
519
|
569
|
527 |
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 |
-3,431
|
15,228
|
5,051 |
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
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0
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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.