TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orca Security AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,449
|
1,134
|
453 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
-40
|
141
|
-9 |
| EBITDA |
-38
|
143
|
-8 |
| Total assets |
268
|
274
|
157 |
| Current assets |
265
|
272
|
156 |
| Current liabilities |
168
|
135
|
124 |
| Equity capital |
100
|
139
|
34 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
16
|
14
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
50.7%
|
21.7% |
| Turnover per employee |
91
|
81
|
113 |
| Profit as a percentage of turnover |
-2.8%
|
12.4%
|
-2.0% |
| Return on assets (ROA) |
-14.6%
|
52.2%
|
-5.7% |
| Current ratio |
157.7%
|
201.5%
|
125.8% |
| Return on equity (ROE) |
-40.0%
|
101.4%
|
-26.5% |
| Change turnover |
312
|
717
|
72 |
| Change turnover % |
27%
|
172%
|
19% |
| Chg. No. of employees |
2
|
10
|
-1 |
| Chg. No. of employees % |
14%
|
250%
|
-20% |
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.