TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Oriola Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,647,391
|
10,637,088
|
9,847,082 |
| Financial expenses |
61,070
|
55,017
|
21,201 |
| Earnings before taxes |
71,688
|
69,876
|
69,245 |
| EBITDA |
145,034
|
136,142
|
93,241 |
| Total assets |
5,833,433
|
5,227,929
|
5,161,082 |
| Current assets |
5,361,691
|
4,493,358
|
3,961,715 |
| Current liabilities |
5,065,083
|
4,501,734
|
4,499,211 |
| Equity capital |
621,013
|
577,930
|
523,230 |
| - share capital |
30,000
|
30,000
|
30,000 |
| 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 |
39,156
|
40,755
|
30,392 |
| 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 |
2,010,303
|
790,006
|
508,956 |
| 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.