TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ORTIC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,908
|
41,657
|
19,993 |
| Financial expenses |
341
|
656
|
129 |
| Earnings before taxes |
1,320
|
1,792
|
706 |
| EBITDA |
2,104
|
3,831
|
2,185 |
| Total assets |
14,395
|
16,502
|
10,400 |
| Current assets |
11,241
|
13,959
|
6,658 |
| Current liabilities |
6,036
|
8,550
|
4,186 |
| Equity capital |
8,359
|
7,952
|
6,215 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
16
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
48.2%
|
59.8% |
| Turnover per employee |
1,445
|
2,604
|
1,818 |
| Profit as a percentage of turnover |
4.6%
|
4.3%
|
3.5% |
| Return on assets (ROA) |
11.5%
|
14.8%
|
8.0% |
| Current ratio |
186.2%
|
163.3%
|
159.1% |
| Return on equity (ROE) |
15.8%
|
22.5%
|
11.4% |
| Change turnover |
-11,371
|
21,561
|
7,468 |
| Change turnover % |
-28%
|
107%
|
60% |
| Chg. No. of employees |
4
|
5
|
0 |
| Chg. No. of employees % |
25%
|
45%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.