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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orange Cyberdefense Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,142,866 Less Arrow 899,034 Less Arrow 857,130
Financial expenses 317 More Arrow 1,135 Less Arrow 30
Earnings before taxes 15,057 More Arrow 38,879 More Arrow 54,040
EBITDA 26,450 More Arrow 50,063 More Arrow 58,695
Total assets 1,252,224 Less Arrow 1,042,931 Less Arrow 885,476
Current assets 1,086,763 Less Arrow 904,926 Less Arrow 755,991
Current liabilities 1,061,008 Less Arrow 860,616 Less Arrow 676,741
Equity capital 191,216 Less Arrow 180,354 More Arrow 205,786
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,123 Less Arrow 2,766 More Arrow 3,513
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 243,832 Less Arrow 41,904 More Arrow 53,502
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.