TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orbicon AB
Closing information (x1000 SEK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
65,225
|
53,381
|
49,813 |
| Financial expenses |
104
|
52
|
46 |
| Earnings before taxes |
-2,353
|
-763
|
1,144 |
| EBITDA |
-1,681
|
-141
|
1,703 |
| Total assets |
21,228
|
17,553
|
17,115 |
| Current assets |
20,248
|
16,134
|
15,912 |
| Current liabilities |
10,631
|
8,986
|
7,777 |
| Equity capital |
2,335
|
4,689
|
5,451 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
50
|
44
|
42 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
11.0%
|
26.7%
|
31.8% |
| Turnover per employee |
1,304
|
1,213
|
1,186 |
| Profit as a percentage of turnover |
-3.6%
|
-1.4%
|
2.3% |
| Return on assets (ROA) |
-10.6%
|
-4.1%
|
7.0% |
| Current ratio |
190.5%
|
179.5%
|
204.6% |
| Return on equity (ROE) |
-100.8%
|
-16.3%
|
21.0% |
| Change turnover |
11,844
|
3,568
|
18,326 |
| Change turnover % |
22%
|
7%
|
58% |
| Chg. No. of employees |
6
|
2
|
9 |
| Chg. No. of employees % |
14%
|
5%
|
27% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Total value of public sale |
0
|
0
|
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.