TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Orca Security AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,447
|
1,449
|
1,134 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
-45
|
-40
|
141 |
| EBITDA |
-41
|
-38
|
143 |
| Total assets |
189
|
268
|
274 |
| Current assets |
187
|
265
|
272 |
| Current liabilities |
155
|
168
|
135 |
| Equity capital |
34
|
100
|
139 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
16
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
37.3%
|
50.7% |
| Turnover per employee |
90
|
91
|
81 |
| Profit as a percentage of turnover |
-3.1%
|
-2.8%
|
12.4% |
| Return on assets (ROA) |
-22.2%
|
-14.6%
|
52.2% |
| Current ratio |
120.6%
|
157.7%
|
201.5% |
| Return on equity (ROE) |
-132.4%
|
-40.0%
|
101.4% |
| Change turnover |
47
|
312
|
717 |
| Change turnover % |
3%
|
27%
|
172% |
| Chg. No. of employees |
0
|
2
|
10 |
| Chg. No. of employees % |
0%
|
14%
|
250% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.