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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Orange Cyberdefense Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 103,209 Less Arrow 102,699 Less Arrow 87,909
Financial expenses 91 Less Arrow 28 More Arrow 111
Earnings before taxes -4,587 More Arrow 1,353 More Arrow 3,802
EBITDA -3,495 More Arrow 2,377 More Arrow 4,895
Total assets 127,955 Less Arrow 112,526 Less Arrow 101,979
Current assets 112,879 Less Arrow 97,658 Less Arrow 88,485
Current liabilities 114,530 Less Arrow 95,343 Less Arrow 84,152
Equity capital 13,424 More Arrow 17,183 More Arrow 17,635
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 402 Less Arrow 366 Less Arrow 325

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.5% More Arrow 15.3% More Arrow 17.3%
Turnover per employee 257 More Arrow 281 Less Arrow 270
Profit as a percentage of turnover -4.4% More Arrow 1.3% More Arrow 4.3%
Return on assets (ROA) -3.5% More Arrow 1.2% More Arrow 3.8%
Current ratio 98.6% More Arrow 102.4% More Arrow 105.1%
Return on equity (ROE) -34.2% More Arrow 7.9% More Arrow 21.6%
Change turnover 211 More Arrow 21,911 Less Arrow 4,097
Change turnover % 0% More Arrow 27% Less Arrow 5%
Chg. No. of employees 36 More Arrow 41 More Arrow 81
Chg. No. of employees % 10% More Arrow 13% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.