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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mondi Örebro AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 779,056 Less Arrow 702,916 More Arrow 740,982
Financial expenses 2,035 Less Arrow 1,409 Less Arrow 1,131
Earnings before taxes 50,921 Less Arrow 41,865 Less Arrow 39,621
EBITDA 62,330 Less Arrow 52,118 Less Arrow 49,713
Total assets 310,775 Less Arrow 225,459 More Arrow 241,436
Current assets 225,508 Less Arrow 155,317 More Arrow 176,526
Current liabilities 152,483 Less Arrow 85,968 More Arrow 108,049
Equity capital 120,077 Less Arrow 102,131 Less Arrow 97,242
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 132 Less Arrow 122 Less Arrow 117

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.6% More Arrow 45.3% Less Arrow 40.3%
Turnover per employee 5,902 Less Arrow 5,762 More Arrow 6,333
Profit as a percentage of turnover 6.5% Less Arrow 6.0% Less Arrow 5.3%
Return on assets (ROA) 17.0% More Arrow 19.2% Less Arrow 16.9%
Current ratio 147.9% More Arrow 180.7% Less Arrow 163.4%
Return on equity (ROE) 42.4% Less Arrow 41.0% Less Arrow 40.7%
Change turnover 76,140 Less Arrow -38,066 More Arrow 169,461
Change turnover % 11% Less Arrow -5% More Arrow 30%
Chg. No. of employees 10 Less Arrow 5 More Arrow 11
Chg. No. of employees % 8% Less Arrow 4% More Arrow 10%

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.