TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ortelius AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,359
|
27,448
|
32,986 |
Financial expenses |
47
|
18
|
20 |
Earnings before taxes |
-2,667
|
-2,010
|
2,244 |
EBITDA |
-1,891
|
-1,256
|
3,338 |
Total assets |
12,760
|
13,230
|
17,629 |
Current assets |
8,990
|
8,715
|
13,841 |
Current liabilities |
7,556
|
5,321
|
5,656 |
Equity capital |
4,021
|
6,033
|
9,559 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
40
|
43
|
41 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.5%
|
45.6%
|
54.2% |
Turnover per employee |
684
|
638
|
805 |
Profit as a percentage of turnover |
-9.7%
|
-7.3%
|
6.8% |
Return on assets (ROA) |
-20.5%
|
-15.1%
|
12.8% |
Current ratio |
119.0%
|
163.8%
|
244.7% |
Return on equity (ROE) |
-66.3%
|
-33.3%
|
23.5% |
Change turnover |
-230
|
-2,867
|
3,433 |
Change turnover % |
-1%
|
-9%
|
12% |
Chg. No. of employees |
-3
|
2
|
6 |
Chg. No. of employees % |
-7%
|
5%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.