TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ortiva Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
377
|
531
|
833 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
55
|
178
|
405 |
| EBITDA |
49
|
178
|
405 |
| Total assets |
976
|
1,105
|
1,250 |
| Current assets |
774
|
905
|
1,032 |
| Current liabilities |
57
|
102
|
129 |
| Equity capital |
916
|
1,002
|
1,120 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.9%
|
90.7%
|
89.6% |
| Turnover per employee |
377
|
531
|
833 |
| Profit as a percentage of turnover |
14.6%
|
33.5%
|
48.6% |
| Return on assets (ROA) |
5.6%
|
16.1%
|
32.4% |
| Current ratio |
1357.9%
|
887.3%
|
800% |
| Return on equity (ROE) |
6.0%
|
17.8%
|
36.2% |
| Change turnover |
-157
|
-235
|
161 |
| Change turnover % |
-29%
|
-31%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.