TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ortonima Servicemanagement AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104
|
90
|
70 |
| Financial expenses |
1
|
4
|
5 |
| Earnings before taxes |
35
|
35
|
9 |
| EBITDA |
36
|
36
|
14 |
| Total assets |
123
|
152
|
146 |
| Current assets |
11
|
36
|
22 |
| Current liabilities |
21
|
73
|
78 |
| Equity capital |
103
|
79
|
51 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.7%
|
52.0%
|
34.9% |
| Turnover per employee |
52
|
45
|
35 |
| Profit as a percentage of turnover |
33.7%
|
38.9%
|
12.9% |
| Return on assets (ROA) |
29.3%
|
25.7%
|
9.6% |
| Current ratio |
52.4%
|
49.3%
|
28.2% |
| Return on equity (ROE) |
34.0%
|
44.3%
|
17.6% |
| Change turnover |
18
|
19
|
-19 |
| Change turnover % |
21%
|
27%
|
-21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.