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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 2023/12 2022/12 2021/12
Turnover 769,204 Less Arrow 763,701 Less Arrow 653,716
Financial expenses 680 Less Arrow 212 More Arrow 825
Earnings before taxes -34,186 More Arrow 10,062 More Arrow 28,270
EBITDA -26,045 More Arrow 17,675 More Arrow 36,402
Total assets 953,634 Less Arrow 836,778 Less Arrow 758,348
Current assets 841,272 Less Arrow 726,211 Less Arrow 658,000
Current liabilities 853,583 Less Arrow 709,001 Less Arrow 625,781
Equity capital 100,051 More Arrow 127,777 More Arrow 131,141
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 402 Less Arrow 366 Less Arrow 325

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.5% More Arrow 15.3% More Arrow 17.3%
Turnover per employee 1,913 More Arrow 2,087 Less Arrow 2,011
Profit as a percentage of turnover -4.4% More Arrow 1.3% More Arrow 4.3%
Return on assets (ROA) -3.5% More Arrow 1.2% More Arrow 3.8%
Current ratio 98.6% More Arrow 102.4% More Arrow 105.1%
Return on equity (ROE) -34.2% More Arrow 7.9% More Arrow 21.6%
Change turnover 1,570 More Arrow 162,937 Less Arrow 30,470
Change turnover % 0% More Arrow 27% Less Arrow 5%
Chg. No. of employees 36 More Arrow 41 More Arrow 81
Chg. No. of employees % 10% More Arrow 13% More Arrow 33%

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.