TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ortonima Servicemanagement AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
779
|
668
|
522 |
| Financial expenses |
5
|
27
|
39 |
| Earnings before taxes |
260
|
262
|
68 |
| EBITDA |
265
|
267
|
107 |
| Total assets |
921
|
1,132
|
1,089 |
| Current assets |
83
|
271
|
164 |
| Current liabilities |
156
|
546
|
581 |
| Equity capital |
765
|
586
|
380 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.1%
|
51.8%
|
34.9% |
| Turnover per employee |
390
|
334
|
261 |
| Profit as a percentage of turnover |
33.4%
|
39.2%
|
13.0% |
| Return on assets (ROA) |
28.8%
|
25.5%
|
9.8% |
| Current ratio |
53.2%
|
49.6%
|
28.2% |
| Return on equity (ROE) |
34.0%
|
44.7%
|
17.9% |
| Change turnover |
133
|
144
|
-138 |
| 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.