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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 2023/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 84,081 More Arrow 107,582 Less Arrow 50,848
Financial expenses 578 Less Arrow 97 More Arrow 538
Earnings before taxes -18,190 More Arrow 11,332 Less Arrow -16,006
EBITDA -14,967 More Arrow 13,013
Total assets 72,706 Less Arrow 66,550 Less Arrow 34,940
Current assets 39,175 More Arrow 56,284 Less Arrow 25,183
Current liabilities 42,227 More Arrow 46,732 Less Arrow 25,420
Equity capital 17,305 More Arrow 19,678 Less Arrow 8,754
- share capital 15,508 Equal arrow 15,508 Equal arrow 15,508
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 2,051 More Arrow 4,677 Less Arrow 2,825
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 -23,501 More Arrow 56,734 Less Arrow -1,351
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.