TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Orkel Direkte AS
Closing information (x1000 DKK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
64,465
|
58,879
|
61,809 |
| Financial expenses |
1,251
|
984
|
2,407 |
| Earnings before taxes |
2,889
|
3,088
|
3,445 |
| Total assets |
35,743
|
46,833
|
44,346 |
| Current assets |
31,456
|
40,715
|
38,345 |
| Current liabilities |
10,622
|
21,244
|
20,206 |
| Equity capital |
24,225
|
24,402
|
21,367 |
| - share capital |
353
|
373
|
354 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
67.8%
|
52.1%
|
48.2% |
| Turnover per employee |
3,070
|
2,944
|
3,636 |
| Profit as a percentage of turnover |
4.5%
|
5.2%
|
5.6% |
| Return on assets (ROA) |
11.6%
|
8.7%
|
13.2% |
| Current ratio |
296.1%
|
191.7%
|
189.8% |
| Return on equity (ROE) |
11.9%
|
12.7%
|
16.1% |
| Change turnover |
8,679
|
-6,260
|
10,486 |
| Change turnover % |
16%
|
-10%
|
20% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
5%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.