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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ortivus AB

Closing information (x1000 SEK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 107,582 Less Arrow 50,848 More Arrow 52,199
Financial expenses 97 More Arrow 538 Less Arrow 449
Earnings before taxes 11,332 Less Arrow -16,006 More Arrow -13,391
EBITDA 13,013
Total assets 66,550 Less Arrow 34,940 Less Arrow 27,697
Current assets 56,284 Less Arrow 25,183 Less Arrow 14,758
Current liabilities 46,732 Less Arrow 25,420 Less Arrow 24,921
Equity capital 19,678 Less Arrow 8,754 Less Arrow 2,181
- share capital 15,508 Equal arrow 15,508 Less Arrow 10,901
Employees (average) 23 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 29.6% Less Arrow 25.1% Less Arrow 7.9%
Turnover per employee 4,677 Less Arrow 2,825 Less Arrow 2,747
Profit as a percentage of turnover 10.5% Less Arrow -31.5% More Arrow -25.7%
Return on assets (ROA) 17.2% Less Arrow -44.3% Less Arrow -46.7%
Current ratio 120.4% Less Arrow 99.1% Less Arrow 59.2%
Return on equity (ROE) 57.6% Less Arrow -182.8% Less Arrow -614.0%
Change turnover 56,734 Less Arrow -1,351 Less Arrow -6,600
Change turnover % 112% Less Arrow -3% Less Arrow -11%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 28% Less Arrow -5% Less Arrow -14%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (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.