TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plast AB Orion
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
174,747
|
161,105
|
172,418 |
| Financial expenses |
543
|
664
|
400 |
| Earnings before taxes |
12,466
|
10,602
|
6,852 |
| EBITDA |
16,754
|
15,247
|
11,551 |
| Total assets |
96,383
|
91,691
|
85,856 |
| Current assets |
73,465
|
67,790
|
60,605 |
| Current liabilities |
39,183
|
41,429
|
31,927 |
| Equity capital |
46,377
|
36,525
|
38,043 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,774
|
2,641
|
2,269 |
| 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 |
13,642
|
-11,313
|
-1,769 |
| 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.