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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ortelius AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,733 More Arrow 41,075 More Arrow 45,365
Financial expenses 70 Less Arrow 27 Equal arrow 27
Earnings before taxes -3,971 More Arrow -3,008 More Arrow 3,086
EBITDA -2,815 More Arrow -1,880 More Arrow 4,591
Total assets 18,997 More Arrow 19,798 More Arrow 24,244
Current assets 13,384 Less Arrow 13,042 More Arrow 19,035
Current liabilities 11,249 Less Arrow 7,963 Less Arrow 7,779
Equity capital 5,986 More Arrow 9,028 More Arrow 13,146
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 40 More Arrow 43 Less Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.5% More Arrow 45.6% More Arrow 54.2%
Turnover per employee 1,018 Less Arrow 955 More Arrow 1,106
Profit as a percentage of turnover -9.7% More Arrow -7.3% More Arrow 6.8%
Return on assets (ROA) -20.5% More Arrow -15.1% More Arrow 12.8%
Current ratio 119.0% More Arrow 163.8% More Arrow 244.7%
Return on equity (ROE) -66.3% More Arrow -33.3% More Arrow 23.5%
Change turnover -342 Less Arrow -4,290 More Arrow 4,721
Change turnover % -1% Less Arrow -9% More Arrow 12%
Chg. No. of employees -3 More Arrow 2 More Arrow 6
Chg. No. of employees % -7% More Arrow 5% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.