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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ortolab AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,188 Less Arrow 3,160 Less Arrow 2,888
Financial expenses 7 Less Arrow 5 Less Arrow 1
Earnings before taxes 332 Less Arrow 305 Less Arrow 295
EBITDA 419 Less Arrow 398 Less Arrow 367
Total assets 2,262 More Arrow 2,379 Less Arrow 1,982
Current assets 1,656 More Arrow 1,749 Less Arrow 1,301
Current liabilities 439 More Arrow 671 Less Arrow 460
Equity capital 1,728 Less Arrow 1,610 Less Arrow 1,369
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 22 Equal arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.4% Less Arrow 67.7% More Arrow 69.1%
Turnover per employee 145 Less Arrow 144 Less Arrow 138
Profit as a percentage of turnover 10.4% Less Arrow 9.7% More Arrow 10.2%
Return on assets (ROA) 15.0% Less Arrow 13.0% More Arrow 14.9%
Current ratio 377.2% Less Arrow 260.7% More Arrow 282.8%
Return on equity (ROE) 19.2% Less Arrow 18.9% More Arrow 21.5%
Change turnover 136 More Arrow 263 More Arrow 768
Change turnover % 4% More Arrow 9% More Arrow 36%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 5% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.