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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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OREX AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,737 Less Arrow 100,697 Less Arrow 97,165
Financial expenses 92 Less Arrow 56 Less Arrow 23
Earnings before taxes 2,340 Less Arrow 599 More Arrow 3,489
EBITDA 2,906 Less Arrow 1,511 More Arrow 4,157
Total assets 25,823 Less Arrow 21,886 More Arrow 26,231
Current assets 20,994 Less Arrow 17,665 More Arrow 21,086
Current liabilities 12,488 Less Arrow 10,758 Less Arrow 10,415
Equity capital 11,415 Less Arrow 9,486 More Arrow 12,927
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 20 More Arrow 22 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.2% Less Arrow 43.3% More Arrow 49.3%
Turnover per employee 5,087 Less Arrow 4,577 More Arrow 5,114
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 164.2% More Arrow 202.5%
Return on equity (ROE) 20.5% Less Arrow 6.3% More Arrow 27.0%
Change turnover 521 More Arrow 11,403 Less Arrow 5,798
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.