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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orlen Upstream Norway AS

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,625,021 Less Arrow 1,968,934 More Arrow 4,044,213
Financial expenses 82,728 More Arrow 85,227 More Arrow 102,504
Earnings before taxes 1,293,770 Less Arrow 1,113,108 More Arrow 3,371,903
Total assets 4,552,423 Less Arrow 4,146,131 More Arrow 4,368,160
Current assets 738,139 More Arrow 744,266 More Arrow 1,309,660
Current liabilities 1,033,513 More Arrow 1,277,779 More Arrow 1,976,934
Equity capital 1,225,983 Less Arrow 998,968 More Arrow 1,096,006
- share capital 244,133 More Arrow 257,282 More Arrow 274,738
Employees (average) 120 80

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.9% Less Arrow 24.1% More Arrow 25.1%
Turnover per employee 21,875 50,553
Profit as a percentage of turnover 49.3% More Arrow 56.5% More Arrow 83.4%
Return on assets (ROA) 30.2% Less Arrow 28.9% More Arrow 79.5%
Current ratio 71.4% Less Arrow 58.2% More Arrow 66.2%
Return on equity (ROE) 105.5% More Arrow 111.4% More Arrow 307.7%
Change turnover 756,711 Less Arrow -1,818,319 More Arrow 2,793,453
Change turnover % 41% Less Arrow -48% More Arrow 223%
Chg. No. of employees
Chg. No. of employees %

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.