TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plast AB Orion
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
161,105
|
172,418
|
174,187 |
Financial expenses |
664
|
400
|
242 |
Earnings before taxes |
10,602
|
6,852
|
10,177 |
EBITDA |
15,247
|
11,551
|
14,307 |
Total assets |
91,691
|
85,856
|
95,283 |
Current assets |
67,790
|
60,605
|
70,580 |
Current liabilities |
41,429
|
31,927
|
45,298 |
Equity capital |
36,525
|
38,043
|
32,685 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
61
|
76
|
78 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.8%
|
44.3%
|
34.3% |
Turnover per employee |
2,641
|
2,269
|
2,233 |
Profit as a percentage of turnover |
6.6%
|
4.0%
|
5.8% |
Return on assets (ROA) |
12.3%
|
8.4%
|
10.9% |
Current ratio |
163.6%
|
189.8%
|
155.8% |
Return on equity (ROE) |
29.0%
|
18.0%
|
31.1% |
Change turnover |
-11,313
|
-1,769
|
24,235 |
Change turnover % |
-7%
|
-1%
|
16% |
Chg. No. of employees |
-15
|
-2
|
2 |
Chg. No. of employees % |
-20%
|
-3%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.