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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ortelius Dt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 69,334 Less Arrow 40,733 More Arrow 41,075
Financial expenses 40 More Arrow 70 Less Arrow 27
Earnings before taxes 10,639 Less Arrow -3,971 More Arrow -3,008
EBITDA 11,074 Less Arrow -2,815 More Arrow -1,880
Total assets 44,430 Less Arrow 18,997 More Arrow 19,798
Current assets 40,479 Less Arrow 13,384 Less Arrow 13,042
Current liabilities 28,800 Less Arrow 11,249 Less Arrow 7,963
Equity capital 14,366 Less Arrow 5,986 More Arrow 9,028
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 24 More Arrow 40 More Arrow 43

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% Less Arrow 31.5% More Arrow 45.6%
Turnover per employee 2,889 Less Arrow 1,018 Less Arrow 955
Profit as a percentage of turnover 15.3% Less Arrow -9.7% More Arrow -7.3%
Return on assets (ROA) 24.0% Less Arrow -20.5% More Arrow -15.1%
Current ratio 140.6% Less Arrow 119.0% More Arrow 163.8%
Return on equity (ROE) 74.1% Less Arrow -66.3% More Arrow -33.3%
Change turnover 28,601 Less Arrow -342 Less Arrow -4,290
Change turnover % 70% Less Arrow -1% Less Arrow -9%
Chg. No. of employees -16 More Arrow -3 More Arrow 2
Chg. No. of employees % -40% More Arrow -7% More Arrow 5%

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.