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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ortolab AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,621 Less Arrow 35,060 Less Arrow 32,138
Financial expenses 79 Less Arrow 50 Less Arrow 8
Earnings before taxes 3,813 Less Arrow 3,380 Less Arrow 3,283
EBITDA 4,817 Less Arrow 4,419 Less Arrow 4,089
Total assets 25,983 More Arrow 26,395 Less Arrow 22,055
Current assets 19,022 More Arrow 19,406 Less Arrow 14,477
Current liabilities 5,037 More Arrow 7,448 Less Arrow 5,119
Equity capital 19,850 Less Arrow 17,869 Less Arrow 15,234
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,665 Less Arrow 1,594 Less Arrow 1,530
Profit as a percentage of turnover 10.4% Less Arrow 9.6% More Arrow 10.2%
Return on assets (ROA) 15.0% Less Arrow 13.0% More Arrow 14.9%
Current ratio 377.6% Less Arrow 260.6% More Arrow 282.8%
Return on equity (ROE) 19.2% Less Arrow 18.9% More Arrow 21.6%
Change turnover 1,561 More Arrow 2,922 More Arrow 8,544
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.