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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Orthex Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 724,036 Less Arrow 663,302 More Arrow 666,327
Financial expenses 1,066 More Arrow 1,755 Less Arrow 1,089
Earnings before taxes 58,172 Less Arrow -2,506 More Arrow 59,400
EBITDA 71,151 Less Arrow 11,227 More Arrow 70,719
Total assets 359,573 Less Arrow 325,519 More Arrow 331,735
Current assets 289,357 Less Arrow 252,444 More Arrow 260,677
Current liabilities 212,277 More Arrow 215,011 More Arrow 224,437
Equity capital 115,219 Less Arrow 81,687 More Arrow 83,163
- share capital 20,667 Equal arrow 20,667 Equal arrow 20,667
Employees (average) 147 More Arrow 165 More Arrow 185

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% Less Arrow 25.1% Equal arrow 25.1%
Turnover per employee 4,925 Less Arrow 4,020 Less Arrow 3,602
Profit as a percentage of turnover 8.0% Less Arrow -0.4% More Arrow 8.9%
Return on assets (ROA) 16.5% Less Arrow -0.2% More Arrow 18.2%
Current ratio 136.3% Less Arrow 117.4% Less Arrow 116.1%
Return on equity (ROE) 50.5% Less Arrow -3.1% More Arrow 71.4%
Change turnover 60,734 Less Arrow -3,025 More Arrow 85,298
Change turnover % 9% Less Arrow 0% More Arrow 15%
Chg. No. of employees -18 Less Arrow -20 More Arrow 19
Chg. No. of employees % -11% Equal arrow -11% More Arrow 11%

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.