TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ortho-Clinical Diagnostics Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,915
|
33,428
|
34,053 |
| Financial expenses |
182
|
14
|
10 |
| Earnings before taxes |
3,454
|
1,197
|
3,020 |
| EBITDA |
1,239
|
165
|
6,934 |
| Total assets |
54,873
|
50,686
|
50,620 |
| Current assets |
53,883
|
49,992
|
49,668 |
| Current liabilities |
5,779
|
4,294
|
5,188 |
| Equity capital |
49,094
|
46,392
|
45,432 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.5%
|
91.5%
|
89.8% |
| Turnover per employee |
4,614
|
4,775
|
4,865 |
| Profit as a percentage of turnover |
9.4%
|
3.6%
|
8.9% |
| Return on assets (ROA) |
6.6%
|
2.4%
|
6.0% |
| Current ratio |
932.4%
|
1164.2%
|
957.4% |
| Return on equity (ROE) |
7.0%
|
2.6%
|
6.6% |
| Change turnover |
3,487
|
-625
|
1,919 |
| Change turnover % |
10%
|
-2%
|
6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.