TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ortrac AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,780
|
8,818
|
5,761 |
Financial expenses |
26
|
21
|
42 |
Earnings before taxes |
2,308
|
2,391
|
2,020 |
EBITDA |
3,886
|
3,418
|
2,662 |
Total assets |
13,838
|
11,115
|
9,929 |
Current assets |
4,681
|
3,600
|
3,611 |
Current liabilities |
6,449
|
5,882
|
6,274 |
Equity capital |
7,247
|
5,130
|
3,333 |
- share capital |
60
|
56
|
58 |
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 |
2,695
|
2,204
|
1,920 |
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 |
1,336
|
3,230
|
1,502 |
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.