TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orion Vaktmesterservice AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
37,312
|
31,412
|
18,932 |
| Financial expenses |
8
|
4
|
8 |
| Earnings before taxes |
853
|
1,502
|
-180 |
| Total assets |
12,052
|
12,684
|
7,295 |
| Current assets |
9,926
|
10,436
|
4,529 |
| Current liabilities |
8,062
|
8,261
|
4,202 |
| Equity capital |
3,736
|
4,086
|
2,769 |
| - share capital |
141
|
149
|
141 |
| Employees (average) |
29
|
24 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
31.0%
|
32.2%
|
38.0% |
| Turnover per employee |
1,083
|
789 | |
| Profit as a percentage of turnover |
2.3%
|
4.8%
|
-1.0% |
| Return on assets (ROA) |
7.1%
|
11.9%
|
-2.4% |
| Current ratio |
123.1%
|
126.3%
|
107.8% |
| Return on equity (ROE) |
22.8%
|
36.8%
|
-6.5% |
| Change turnover |
7,550
|
11,460
|
-2,081 |
| Change turnover % |
25%
|
57%
|
-10% |
| Chg. No. of employees |
5
|
1 | |
| Chg. No. of employees % |
21%
|
4% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.