TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Plast AB Orion
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
180,216
|
163,204
|
163,092 |
| Financial expenses |
560
|
673
|
378 |
| Earnings before taxes |
12,856
|
10,740
|
6,481 |
| EBITDA |
17,278
|
15,446
|
10,926 |
| Total assets |
99,400
|
92,886
|
81,212 |
| Current assets |
75,764
|
68,673
|
57,327 |
| Current liabilities |
40,409
|
41,969
|
30,200 |
| Equity capital |
47,828
|
37,001
|
35,985 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
2,861
|
2,675
|
2,146 |
| Profit as a percentage of turnover |
7.1%
|
6.6%
|
4.0% |
| Return on assets (ROA) |
13.5%
|
12.3%
|
8.4% |
| Current ratio |
187.5%
|
163.6%
|
189.8% |
| Return on equity (ROE) |
26.9%
|
29.0%
|
18.0% |
| Change turnover |
14,069
|
-11,460
|
-1,673 |
| 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.