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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ortivus AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 56,475 More Arrow 79,736 Less Arrow 36,403
Financial expenses 388 Less Arrow 72 More Arrow 385
Earnings before taxes -12,218 More Arrow 8,399 Less Arrow -11,459
EBITDA -10,053 More Arrow 9,645
Total assets 48,835 More Arrow 49,324 Less Arrow 25,015
Current assets 26,313 More Arrow 41,715 Less Arrow 18,029
Current liabilities 28,363 More Arrow 34,636 Less Arrow 18,199
Equity capital 11,623 More Arrow 14,585 Less Arrow 6,267
- share capital 10,416 More Arrow 11,494 Less Arrow 11,103
Employees (average) 41 Less Arrow 23 Less Arrow 18

Financial ratios

Fiscal year 2023/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 23.8% More Arrow 29.6% Less Arrow 25.1%
Turnover per employee 1,377 More Arrow 3,467 Less Arrow 2,022
Profit as a percentage of turnover -21.6% More Arrow 10.5% Less Arrow -31.5%
Return on assets (ROA) -24.2% More Arrow 17.2% Less Arrow -44.3%
Current ratio 92.8% More Arrow 120.4% Less Arrow 99.1%
Return on equity (ROE) -105.1% More Arrow 57.6% Less Arrow -182.8%
Change turnover -15,785 More Arrow 42,049 Less Arrow -967
Change turnover % -22% More Arrow 112% Less Arrow -3%
Chg. No. of employees 18 Less Arrow 5 Less Arrow -1
Chg. No. of employees % 78% Less Arrow 28% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
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.