TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orion & Partners AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
17,034
|
26,488
|
21,104 |
| Financial expenses |
10
|
3
|
120 |
| Earnings before taxes |
-490
|
1,930
|
1,459 |
| Total assets |
4,699
|
9,248
|
7,703 |
| Current assets |
4,004
|
8,471
|
7,070 |
| Current liabilities |
3,145
|
7,594
|
6,165 |
| Equity capital |
1,553
|
1,656
|
1,538 |
| - share capital |
198
|
212
|
206 |
| 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 |
1,420
|
1,558
|
1,507 |
| 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%
|
111.5%
|
114.7% |
| Return on equity (ROE) |
-31.6%
|
116.5%
|
94.9% |
| Change turnover |
-7,699
|
4,730
|
4,292 |
| 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.