TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ortelius Dt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,030
|
27,359
|
27,448 |
| Financial expenses |
26
|
47
|
18 |
| Earnings before taxes |
6,910
|
-2,667
|
-2,010 |
| EBITDA |
7,192
|
-1,891
|
-1,256 |
| Total assets |
28,855
|
12,760
|
13,230 |
| Current assets |
26,289
|
8,990
|
8,715 |
| Current liabilities |
18,704
|
7,556
|
5,321 |
| Equity capital |
9,330
|
4,021
|
6,033 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
24
|
40
|
43 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
31.5%
|
45.6% |
| Turnover per employee |
1,876
|
684
|
638 |
| Profit as a percentage of turnover |
15.3%
|
-9.7%
|
-7.3% |
| Return on assets (ROA) |
24.0%
|
-20.5%
|
-15.1% |
| Current ratio |
140.6%
|
119.0%
|
163.8% |
| Return on equity (ROE) |
74.1%
|
-66.3%
|
-33.3% |
| Change turnover |
18,575
|
-230
|
-2,867 |
| Change turnover % |
70%
|
-1%
|
-9% |
| Chg. No. of employees |
-16
|
-3
|
2 |
| Chg. No. of employees % |
-40%
|
-7%
|
5% |
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.