TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orca Security AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,145
|
16,290
|
11,935 |
| Financial expenses |
39
|
12
|
18 |
| Earnings before taxes |
-529
|
-446
|
1,482 |
| EBITDA |
-491
|
-430
|
1,508 |
| Total assets |
2,244
|
3,008
|
2,887 |
| Current assets |
2,218
|
2,982
|
2,859 |
| Current liabilities |
1,839
|
1,887
|
1,424 |
| Equity capital |
405
|
1,120
|
1,463 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
16
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
37.2%
|
50.7% |
| Turnover per employee |
1,072
|
1,018
|
852 |
| Profit as a percentage of turnover |
-3.1%
|
-2.7%
|
12.4% |
| Return on assets (ROA) |
-21.8%
|
-14.4%
|
52.0% |
| Current ratio |
120.6%
|
158.0%
|
200.8% |
| Return on equity (ROE) |
-130.6%
|
-39.8%
|
101.3% |
| Change turnover |
562
|
3,508
|
7,550 |
| 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.