TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mondi Örebro AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
472,131
|
495,149
|
415,571 |
Financial expenses |
946
|
756
|
675 |
Earnings before taxes |
28,120
|
26,476
|
21,575 |
EBITDA |
35,006
|
33,220
|
28,205 |
Total assets |
151,435
|
161,336
|
168,004 |
Current assets |
104,322
|
117,961
|
123,532 |
Current liabilities |
57,743
|
72,202
|
79,304 |
Equity capital |
68,599
|
64,980
|
62,740 |
- share capital |
13,433
|
13,365
|
14,543 |
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 |
3,870
|
4,232
|
3,920 |
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 |
-25,568
|
113,239
|
37,559 |
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.