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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ortrac AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 959 Less Arrow 838 Less Arrow 578
Financial expenses 2 Equal arrow 2 More Arrow 4
Earnings before taxes 205 More Arrow 227 Less Arrow 203
EBITDA 346 Less Arrow 325 Less Arrow 267
Total assets 1,231 Less Arrow 1,056 Less Arrow 996
Current assets 416 Less Arrow 342 More Arrow 362
Current liabilities 574 Less Arrow 559 More Arrow 629
Equity capital 645 Less Arrow 487 Less Arrow 334
- share capital 5 Equal arrow 5 More Arrow 6
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% Less Arrow 46.1% Less Arrow 33.5%
Turnover per employee 240 Less Arrow 210 Less Arrow 193
Profit as a percentage of turnover 21.4% More Arrow 27.1% More Arrow 35.1%
Return on assets (ROA) 16.8% More Arrow 21.7% Less Arrow 20.8%
Current ratio 72.5% Less Arrow 61.2% Less Arrow 57.6%
Return on equity (ROE) 31.8% More Arrow 46.6% More Arrow 60.8%
Change turnover 119 More Arrow 307 Less Arrow 151
Change turnover % 14% More Arrow 58% Less Arrow 35%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.