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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orthex Kitchen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,552 More Arrow 24,938 Less Arrow 21,944
Financial expenses 133 Less Arrow 132 More Arrow 476
Earnings before taxes -804 More Arrow 509 Less Arrow -545
EBITDA -629 More Arrow 682 Less Arrow -25
Total assets 22,490 Less Arrow 22,383 More Arrow 24,976
Current assets 22,371 Less Arrow 22,322 More Arrow 24,866
Current liabilities 1,589 More Arrow 1,697 More Arrow 2,605
Equity capital 18,572 Less Arrow 18,499 More Arrow 20,126
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.6% Equal arrow 82.6% Less Arrow 80.6%
Turnover per employee 4,710 More Arrow 4,988 Less Arrow 4,389
Profit as a percentage of turnover -3.4% More Arrow 2.0% Less Arrow -2.5%
Return on assets (ROA) -3.0% More Arrow 2.9% Less Arrow -0.3%
Current ratio 1407.9% Less Arrow 1315.4% Less Arrow 954.5%
Return on equity (ROE) -4.3% More Arrow 2.8% Less Arrow -2.7%
Change turnover -1,514 More Arrow 4,771 Less Arrow -1,515
Change turnover % -6% More Arrow 24% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.