TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ortivus AB
Closing information (x1000 EUR)
| Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Turnover |
10,718
|
4,873
|
5,080 |
| Financial expenses |
10
|
52
|
44 |
| Earnings before taxes |
1,129
|
-1,534
|
-1,303 |
| EBITDA | 1,296 | ||
| Total assets |
6,630
|
3,349
|
2,695 |
| Current assets |
5,607
|
2,414
|
1,436 |
| Current liabilities |
4,656
|
2,436
|
2,425 |
| Equity capital |
1,960
|
839
|
212 |
| - share capital |
1,545
|
1,486
|
1,061 |
| Employees (average) |
23
|
18
|
19 |
Financial ratios
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
| Solvency |
29.6%
|
25.1%
|
7.9% |
| Turnover per employee |
466
|
271
|
267 |
| Profit as a percentage of turnover |
10.5%
|
-31.5%
|
-25.6% |
| Return on assets (ROA) |
17.2%
|
-44.3%
|
-46.7% |
| Current ratio |
120.4%
|
99.1%
|
59.2% |
| Return on equity (ROE) |
57.6%
|
-182.8%
|
-614.6% |
| Change turnover |
5,652
|
-129
|
-642 |
| Change turnover % |
112%
|
-3%
|
-11% |
| Chg. No. of employees |
5
|
-1
|
-3 |
| Chg. No. of employees % |
28%
|
-5%
|
-14% |
Total value of public sale
| Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (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.