TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Plast AB Orion
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,213
|
14,519
|
15,494 |
| Financial expenses |
47
|
60
|
36 |
| Earnings before taxes |
1,085
|
955
|
616 |
| EBITDA |
1,459
|
1,374
|
1,038 |
| Total assets |
8,391
|
8,263
|
7,715 |
| Current assets |
6,396
|
6,109
|
5,446 |
| Current liabilities |
3,411
|
3,734
|
2,869 |
| Equity capital |
4,038
|
3,292
|
3,419 |
| - share capital |
435
|
451
|
449 |
| Employees (average) |
63
|
61
|
76 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
39.8%
|
44.3% |
| Turnover per employee |
241
|
238
|
204 |
| Profit as a percentage of turnover |
7.1%
|
6.6%
|
4.0% |
| Return on assets (ROA) |
13.5%
|
12.3%
|
8.5% |
| Current ratio |
187.5%
|
163.6%
|
189.8% |
| Return on equity (ROE) |
26.9%
|
29.0%
|
18.0% |
| Change turnover |
1,188
|
-1,020
|
-159 |
| Change turnover % |
8%
|
-7%
|
-1% |
| Chg. No. of employees |
2
|
-15
|
-2 |
| Chg. No. of employees % |
3%
|
-20%
|
-3% |
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.