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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orange Cyberdefense Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 763,701 Less Arrow 653,716 Less Arrow 635,271
Financial expenses 212 More Arrow 825 Less Arrow 22
Earnings before taxes 10,062 More Arrow 28,270 More Arrow 40,052
EBITDA 17,675 More Arrow 36,402 More Arrow 43,502
Total assets 836,778 Less Arrow 758,348 Less Arrow 656,280
Current assets 726,211 Less Arrow 658,000 Less Arrow 560,311
Current liabilities 709,001 Less Arrow 625,781 Less Arrow 501,574
Equity capital 127,777 More Arrow 131,141 More Arrow 152,520
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 366 Less Arrow 325 Less Arrow 244

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 15.3% More Arrow 17.3% More Arrow 23.2%
Turnover per employee 2,087 Less Arrow 2,011 More Arrow 2,604
Profit as a percentage of turnover 1.3% More Arrow 4.3% More Arrow 6.3%
Return on assets (ROA) 1.2% More Arrow 3.8% More Arrow 6.1%
Current ratio 102.4% More Arrow 105.1% More Arrow 111.7%
Return on equity (ROE) 7.9% More Arrow 21.6% More Arrow 26.3%
Change turnover 162,937 Less Arrow 30,470 More Arrow 39,654
Change turnover % 27% Less Arrow 5% More Arrow 7%
Chg. No. of employees 41 More Arrow 81 Less Arrow 13
Chg. No. of employees % 13% More Arrow 33% Less Arrow 6%

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.