TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ORTIC AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,904
|
62,828
|
28,301 |
| Financial expenses |
541
|
989
|
183 |
| Earnings before taxes |
2,096
|
2,703
|
1,000 |
| EBITDA |
3,341
|
5,777
|
3,093 |
| Total assets |
22,859
|
24,889
|
14,722 |
| Current assets |
17,850
|
21,053
|
9,424 |
| Current liabilities |
9,585
|
12,896
|
5,925 |
| Equity capital |
13,274
|
11,993
|
8,797 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,295
|
3,927
|
2,573 |
| 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 |
-18,057
|
32,519
|
10,572 |
| 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.