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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 2024/12 2023/12 2022/12
Turnover 1,351,098 Less Arrow 1,145,203 Less Arrow 1,142,866
Financial expenses 34,598 Less Arrow 1,012 Less Arrow 317
Earnings before taxes -30,818 Less Arrow -50,897 More Arrow 15,057
EBITDA 12,643 Less Arrow -38,776 More Arrow 26,450
Total assets 1,386,864 More Arrow 1,419,786 Less Arrow 1,252,224
Current assets 1,224,341 More Arrow 1,252,500 Less Arrow 1,086,763
Current liabilities 1,286,540 Less Arrow 1,270,828 Less Arrow 1,061,008
Equity capital 100,324 More Arrow 148,958 More Arrow 191,216
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 382 More Arrow 402 Less Arrow 366

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.2% More Arrow 10.5% More Arrow 15.3%
Turnover per employee 3,537 Less Arrow 2,849 More Arrow 3,123
Profit as a percentage of turnover -2.3% Less Arrow -4.4% More Arrow 1.3%
Return on assets (ROA) 0.3% Less Arrow -3.5% More Arrow 1.2%
Current ratio 95.2% More Arrow 98.6% More Arrow 102.4%
Return on equity (ROE) -30.7% Less Arrow -34.2% More Arrow 7.9%
Change turnover 205,895 Less Arrow 2,337 More Arrow 243,832
Change turnover % 18% Less Arrow 0% More Arrow 27%
Chg. No. of employees -20 More Arrow 36 More Arrow 41
Chg. No. of employees % -5% More Arrow 10% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.