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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orange Cyberdefense Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,145,203 Less Arrow 1,142,866 Less Arrow 899,034
Financial expenses 1,012 Less Arrow 317 More Arrow 1,135
Earnings before taxes -50,897 More Arrow 15,057 More Arrow 38,879
EBITDA -38,776 More Arrow 26,450 More Arrow 50,063
Total assets 1,419,786 Less Arrow 1,252,224 Less Arrow 1,042,931
Current assets 1,252,500 Less Arrow 1,086,763 Less Arrow 904,926
Current liabilities 1,270,828 Less Arrow 1,061,008 Less Arrow 860,616
Equity capital 148,958 More Arrow 191,216 Less Arrow 180,354
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,849 More Arrow 3,123 Less Arrow 2,766
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 2,337 More Arrow 243,832 Less Arrow 41,904
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.