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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

OREX AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,651 Less Arrow 13,541 Less Arrow 13,066
Financial expenses 12 Less Arrow 8 Less Arrow 3
Earnings before taxes 314 Less Arrow 81 More Arrow 469
EBITDA 390 Less Arrow 203 More Arrow 559
Total assets 3,465 Less Arrow 2,943 More Arrow 3,527
Current assets 2,817 Less Arrow 2,375 More Arrow 2,836
Current liabilities 1,676 Less Arrow 1,447 Less Arrow 1,401
Equity capital 1,532 Less Arrow 1,276 More Arrow 1,738
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 20 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% Less Arrow 43.4% More Arrow 49.3%
Turnover per employee 683 Less Arrow 616 More Arrow 688
Profit as a percentage of turnover 2.3% Less Arrow 0.6% More Arrow 3.6%
Return on assets (ROA) 9.4% Less Arrow 3.0% More Arrow 13.4%
Current ratio 168.1% Less Arrow 164.1% More Arrow 202.4%
Return on equity (ROE) 20.5% Less Arrow 6.3% More Arrow 27.0%
Change turnover 70 More Arrow 1,533 Less Arrow 780
Change turnover % 1% More Arrow 13% Less Arrow 6%
Chg. No. of employees -2 More Arrow 3 Less Arrow -2
Chg. No. of employees % -9% More Arrow 16% Less Arrow -10%

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.