TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ortivus AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,001
|
7,578
|
10,718 |
| Financial expenses |
460
|
52
|
10 |
| Earnings before taxes |
-2,161
|
-1,639
|
1,129 |
| EBITDA |
-1,206
|
-1,349
|
1,296 |
| Total assets |
5,564
|
6,552
|
6,630 |
| Current assets |
2,483
|
3,531
|
5,607 |
| Current liabilities |
2,891
|
3,806
|
4,656 |
| Equity capital |
-624
|
1,560
|
1,960 |
| - share capital |
1,350
|
1,398
|
1,545 |
| Employees (average) |
35
|
41
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
-11.2%
|
23.8%
|
29.6% |
| Turnover per employee |
200
|
185
|
466 |
| Profit as a percentage of turnover |
-30.9%
|
-21.6%
|
10.5% |
| Return on assets (ROA) |
-30.6%
|
-24.2%
|
17.2% |
| Current ratio |
85.9%
|
92.8%
|
120.4% |
| Return on equity (ROE) |
346.3%
|
-105.1%
|
57.6% |
| Change turnover |
-319
|
-2,118
|
5,652 |
| Change turnover % |
-4%
|
-22%
|
112% |
| Chg. No. of employees |
-6
|
18
|
5 |
| Chg. No. of employees % |
-15%
|
78%
|
28% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2020/12 (consolidated) |
| 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.