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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oriola Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,213,950 Less Arrow 7,144,661 Less Arrow 6,580,148
Financial expenses 39,662 Less Arrow 36,954 Less Arrow 14,167
Earnings before taxes 46,558 More Arrow 46,934 Less Arrow 46,272
EBITDA 94,194 Less Arrow 91,443 Less Arrow 62,307
Total assets 3,788,570 Less Arrow 3,511,466 Less Arrow 3,448,807
Current assets 3,482,193 Less Arrow 3,018,074 Less Arrow 2,647,350
Current liabilities 3,289,559 Less Arrow 3,023,700 Less Arrow 3,006,522
Equity capital 403,322 Less Arrow 388,181 Less Arrow 349,640
- share capital 19,484 More Arrow 20,150 Less Arrow 20,047
Employees (average) 323 Less Arrow 261 More Arrow 324

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.6% More Arrow 11.1% Less Arrow 10.1%
Turnover per employee 25,430 More Arrow 27,374 Less Arrow 20,309
Profit as a percentage of turnover 0.6% More Arrow 0.7% Equal arrow 0.7%
Return on assets (ROA) 2.3% More Arrow 2.4% Less Arrow 1.8%
Current ratio 105.9% Less Arrow 99.8% Less Arrow 88.1%
Return on equity (ROE) 11.5% More Arrow 12.1% More Arrow 13.2%
Change turnover 1,305,607 Less Arrow 530,627 Less Arrow 340,101
Change turnover % 19% Less Arrow 8% Less Arrow 5%
Chg. No. of employees 62 Less Arrow -63 More Arrow -4
Chg. No. of employees % 24% Less Arrow -19% More Arrow -1%

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.