TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oriola Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,043,224
|
10,775,708
|
9,314,480 |
| Financial expenses |
62,981
|
55,734
|
20,054 |
| Earnings before taxes |
73,932
|
70,787
|
65,500 |
| EBITDA |
149,573
|
137,916
|
88,198 |
| Total assets |
6,016,006
|
5,296,058
|
4,881,933 |
| Current assets |
5,529,499
|
4,551,914
|
3,747,436 |
| Current liabilities |
5,223,608
|
4,560,399
|
4,255,861 |
| Equity capital |
640,449
|
585,461
|
494,930 |
| - share capital |
30,939
|
30,391
|
28,377 |
| Employees (average) |
323
|
261
|
324 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.6%
|
11.1%
|
10.1% |
| Turnover per employee |
40,381
|
41,286
|
28,748 |
| Profit as a percentage of turnover |
0.6%
|
0.7%
|
0.7% |
| Return on assets (ROA) |
2.3%
|
2.4%
|
1.8% |
| Current ratio |
105.9%
|
99.8%
|
88.1% |
| Return on equity (ROE) |
11.5%
|
12.1%
|
13.2% |
| Change turnover |
2,073,221
|
800,301
|
481,428 |
| Change turnover % |
19%
|
8%
|
5% |
| Chg. No. of employees |
62
|
-63
|
-4 |
| Chg. No. of employees % |
24%
|
-19%
|
-1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.