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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orion Vaktmesterservice AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,837 Less Arrow 43,200 Less Arrow 25,544
Financial expenses 12 Less Arrow 6 More Arrow 11
Earnings before taxes 1,276 More Arrow 2,066 Less Arrow -243
Total assets 18,035 Less Arrow 17,444 Less Arrow 9,842
Current assets 14,854 Less Arrow 14,353 Less Arrow 6,110
Current liabilities 12,065 Less Arrow 11,362 Less Arrow 5,670
Equity capital 5,591 More Arrow 5,619 Less Arrow 3,736
- share capital 211 Less Arrow 205 Less Arrow 191
Employees (average) 29 Less Arrow 24

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 31.0% More Arrow 32.2% More Arrow 38.0%
Turnover per employee 1,490 Less Arrow 1,064
Profit as a percentage of turnover 2.3% More Arrow 4.8% Less Arrow -1.0%
Return on assets (ROA) 7.1% More Arrow 11.9% Less Arrow -2.4%
Current ratio 123.1% More Arrow 126.3% Less Arrow 107.8%
Return on equity (ROE) 22.8% More Arrow 36.8% Less Arrow -6.5%
Change turnover 11,298 More Arrow 15,761 Less Arrow -2,808
Change turnover % 25% More Arrow 57% Less Arrow -10%
Chg. No. of employees 5 Less Arrow 1
Chg. No. of employees % 21% Less Arrow 4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.