TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ortonima Servicemanagement AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
995
|
781
|
988 |
| Financial expenses |
40
|
58
|
40 |
| Earnings before taxes |
390
|
102
|
299 |
| EBITDA |
398
|
160
|
339 |
| Total assets |
1,686
|
1,630
|
1,911 |
| Current assets |
403
|
246
|
527 |
| Current liabilities |
813
|
870
|
842 |
| Equity capital |
873
|
568
|
493 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.8%
|
34.8%
|
25.8% |
| Turnover per employee |
498
|
390
|
494 |
| Profit as a percentage of turnover |
39.2%
|
13.1%
|
30.3% |
| Return on assets (ROA) |
25.5%
|
9.8%
|
17.7% |
| Current ratio |
49.6%
|
28.3%
|
62.6% |
| Return on equity (ROE) |
44.7%
|
18.0%
|
60.6% |
| Change turnover |
214
|
-207
|
111 |
| Change turnover % |
27%
|
-21%
|
13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.