TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orion Vaktmesterservice AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
22,495
|
20,168
|
20,200 |
| Financial expenses |
12
|
3
|
26 |
| Earnings before taxes |
-760
|
-771
|
-1,186 |
| Total assets |
8,502
|
9,238
|
10,236 |
| Current assets |
5,731
|
6,133
|
7,103 |
| Current liabilities |
4,999
|
5,048
|
5,193 |
| Equity capital |
3,115
|
3,659
|
4,299 |
| - share capital |
151
|
149
|
151 |
| Employees (average) |
23
|
24
|
24 |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
36.6%
|
39.6%
|
42.0% |
| Turnover per employee |
978
|
840
|
842 |
| Profit as a percentage of turnover |
-3.4%
|
-3.8%
|
-5.9% |
| Return on assets (ROA) |
-8.8%
|
-8.3%
|
-11.3% |
| Current ratio |
114.6%
|
121.5%
|
136.8% |
| Return on equity (ROE) |
-24.4%
|
-21.1%
|
-27.6% |
| Change turnover |
1,980
|
290
|
-9,191 |
| Change turnover % |
10%
|
1%
|
-31% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-4%
|
0%
|
-4% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.