TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ortivus AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
85,177
|
112,703
|
48,066 |
Financial expenses |
586
|
102
|
509 |
Earnings before taxes |
-18,427
|
11,871
|
-15,130 |
EBITDA |
-15,162
|
13,632 | |
Total assets |
73,653
|
69,718
|
33,028 |
Current assets |
39,686
|
58,963
|
23,805 |
Current liabilities |
42,777
|
48,957
|
24,029 |
Equity capital |
17,531
|
20,615
|
8,275 |
- share capital |
15,710
|
16,246
|
14,659 |
Employees (average) |
41
|
23
|
18 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
23.8%
|
29.6%
|
25.1% |
Turnover per employee |
2,077
|
4,900
|
2,670 |
Profit as a percentage of turnover |
-21.6%
|
10.5%
|
-31.5% |
Return on assets (ROA) |
-24.2%
|
17.2%
|
-44.3% |
Current ratio |
92.8%
|
120.4%
|
99.1% |
Return on equity (ROE) |
-105.1%
|
57.6%
|
-182.8% |
Change turnover |
-23,807
|
59,435
|
-1,277 |
Change turnover % |
-22%
|
112%
|
-3% |
Chg. No. of employees |
18
|
5
|
-1 |
Chg. No. of employees % |
78%
|
28%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Total value of public sale |
0
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0
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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.