TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orion & Partners AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,441
|
17,700
|
15,345 |
| Financial expenses |
7
|
2
|
87 |
| Earnings before taxes |
-329
|
1,290
|
1,061 |
| Total assets |
3,156
|
6,180
|
5,601 |
| Current assets |
2,689
|
5,661
|
5,141 |
| Current liabilities |
2,112
|
5,074
|
4,483 |
| Equity capital |
1,043
|
1,106
|
1,118 |
| - share capital |
133
|
142
|
150 |
| Employees (average) |
12
|
17
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.0%
|
17.9%
|
20.0% |
| Turnover per employee |
953
|
1,041
|
1,096 |
| Profit as a percentage of turnover |
-2.9%
|
7.3%
|
6.9% |
| Return on assets (ROA) |
-10.2%
|
20.9%
|
20.5% |
| Current ratio |
127.3%
|
111.6%
|
114.7% |
| Return on equity (ROE) |
-31.5%
|
116.6%
|
94.9% |
| Change turnover |
-5,171
|
3,161
|
3,121 |
| Change turnover % |
-31%
|
22%
|
26% |
| Chg. No. of employees |
-5
|
3
|
2 |
| Chg. No. of employees % |
-29%
|
21%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.