TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orca Security AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,080
|
12,617
|
4,635 |
| Financial expenses |
12
|
19
|
3 |
| Earnings before taxes |
-440
|
1,567
|
-88 |
| EBITDA |
-424
|
1,594
|
-79 |
| Total assets |
2,969
|
3,052
|
1,608 |
| Current assets |
2,944
|
3,023
|
1,593 |
| Current liabilities |
1,863
|
1,505
|
1,264 |
| Equity capital |
1,106
|
1,547
|
344 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
14
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.3%
|
50.7%
|
21.4% |
| Turnover per employee |
1,005
|
901
|
1,159 |
| Profit as a percentage of turnover |
-2.7%
|
12.4%
|
-1.9% |
| Return on assets (ROA) |
-14.4%
|
52.0%
|
-5.3% |
| Current ratio |
158.0%
|
200.9%
|
126.0% |
| Return on equity (ROE) |
-39.8%
|
101.3%
|
-25.6% |
| Change turnover |
3,463
|
7,982
|
736 |
| 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.