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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ORTIC AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,511 More Arrow 62,020 Less Arrow 29,919
Financial expenses 525 More Arrow 976 Less Arrow 193
Earnings before taxes 2,032 More Arrow 2,668 Less Arrow 1,057
EBITDA 3,240 More Arrow 5,703 Less Arrow 3,270
Total assets 22,165 More Arrow 24,569 Less Arrow 15,564
Current assets 17,308 More Arrow 20,782 Less Arrow 9,963
Current liabilities 9,294 More Arrow 12,730 Less Arrow 6,264
Equity capital 12,871 Less Arrow 11,839 Less Arrow 9,300
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 Less Arrow 16 Less Arrow 11

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.1% Less Arrow 48.2% More Arrow 59.8%
Turnover per employee 2,226 More Arrow 3,876 Less Arrow 2,720
Profit as a percentage of turnover 4.6% Less Arrow 4.3% Less Arrow 3.5%
Return on assets (ROA) 11.5% More Arrow 14.8% Less Arrow 8.0%
Current ratio 186.2% Less Arrow 163.3% Less Arrow 159.1%
Return on equity (ROE) 15.8% More Arrow 22.5% Less Arrow 11.4%
Change turnover -17,509 More Arrow 32,101 Less Arrow 11,176
Change turnover % -28% More Arrow 107% Less Arrow 60%
Chg. No. of employees 4 More Arrow 5 Less Arrow 0
Chg. No. of employees % 25% More Arrow 45% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.