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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 2022/12 2021/12 2020/12
Turnover 740,982 Less Arrow 571,521 Less Arrow 519,867
Financial expenses 1,131 Less Arrow 928 More Arrow 1,074
Earnings before taxes 39,621 Less Arrow 29,672 Less Arrow 26,203
EBITDA 49,713 Less Arrow 38,789 Less Arrow 35,687
Total assets 241,436 Less Arrow 231,051 Less Arrow 179,249
Current assets 176,526 Less Arrow 169,889 Less Arrow 119,880
Current liabilities 108,049 More Arrow 109,064 Less Arrow 68,530
Equity capital 97,242 Less Arrow 86,284 Less Arrow 75,882
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 117 Less Arrow 106 More Arrow 108

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 40.3% Less Arrow 37.3% More Arrow 42.3%
Turnover per employee 6,333 Less Arrow 5,392 Less Arrow 4,814
Profit as a percentage of turnover 5.3% Less Arrow 5.2% Less Arrow 5.0%
Return on assets (ROA) 16.9% Less Arrow 13.2% More Arrow 15.2%
Current ratio 163.4% Less Arrow 155.8% More Arrow 174.9%
Return on equity (ROE) 40.7% Less Arrow 34.4% More Arrow 34.5%
Change turnover 169,461 Less Arrow 51,654 Less Arrow -30,410
Change turnover % 30% Less Arrow 10% Less Arrow -6%
Chg. No. of employees 11 Less Arrow -2 More Arrow 1
Chg. No. of employees % 10% Less Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.