TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ortrac AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,147
|
6,229
|
4,295 |
Financial expenses |
17
|
15
|
31 |
Earnings before taxes |
1,530
|
1,689
|
1,506 |
EBITDA |
2,577
|
2,414
|
1,985 |
Total assets |
9,175
|
7,852
|
7,403 |
Current assets |
3,104
|
2,543
|
2,693 |
Current liabilities |
4,276
|
4,155
|
4,678 |
Equity capital |
4,805
|
3,624
|
2,485 |
- share capital |
40
|
39
|
43 |
Employees (average) |
4
![]() |
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.4%
|
46.2%
|
33.6% |
Turnover per employee |
1,787
|
1,557
|
1,432 |
Profit as a percentage of turnover |
21.4%
|
27.1%
|
35.1% |
Return on assets (ROA) |
16.9%
|
21.7%
|
20.8% |
Current ratio |
72.6%
|
61.2%
|
57.6% |
Return on equity (ROE) |
31.8%
|
46.6%
|
60.6% |
Change turnover |
886
|
2,282
|
1,120 |
Change turnover % |
14%
|
58%
|
35% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
33%
|
-25% |
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.