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Orange Cyberdefense Sweden AB
AB
Active
Org 5565897211
Hyllie Boulevard 40, 215 35
Malmö
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2000
382 employees
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Computer consultancy and computer facilities management activities
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Orange Cyberdefense Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
388M
777M
1B
2B
857M
2020
899M
2021
1.1B
2022
1.1B
2023
1.4B
2024
EBITDA
SEK millions
0M
17M
34M
51M
68M
59M
2020
50M
2021
26M
2022
-39M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
857 130
899 034
1 142 866
1 145 203
1 351 098
Staff expenses
—
—
—
—
—
EBITDA
58 695
50 063
26 450
−38 776
12 643
Depreciation & amort.
−10 084
−10 661
−11 101
−11 606
−10 958
EBIT
48 611
39 402
15 349
−50 382
1 685
Net financials
5 429
−521
−292
−515
−66 461
Profit before tax
1 487
43 370
23 972
−50 897
−30 818
Tax
−1 095
−10 449
−6 142
8 639
−1 815
Net profit
392
32 921
17 830
−42 258
−32 633
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
885 476
1 042 931
1 252 224
1 419 786
1 386 864
Equity
195 329
173 401
191 216
148 958
100 324
Long-term debt
0
0
0
0
0
Short-term debt
676 741
860 615
1 061 008
1 270 828
1 286 540
Total debt
676 741
860 615
1 061 008
1 270 828
1 286 540
Financial ratios
5-year trend
EBITDA margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Equity ratio
7.2%
This company
38.2%
Market median
-81% vs market
2020
2024
Return on equity
-32.5%
This company
18.4%
Market median
-277% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
12.82×
This company
0.62×
Market median
-1968% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Orange Cyberdefense Sweden AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network