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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Orthex Sweden AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 65,252 Less Arrow 59,605 More Arrow 65,154
Financial expenses 96 More Arrow 158 Less Arrow 106
Earnings before taxes 5,243 Less Arrow -225 More Arrow 5,808
EBITDA 6,412 Less Arrow 1,009 More Arrow 6,915
Total assets 32,406 Less Arrow 29,251 More Arrow 32,437
Current assets 26,078 Less Arrow 22,685 More Arrow 25,489
Current liabilities 19,131 More Arrow 19,321 More Arrow 21,946
Equity capital 10,384 Less Arrow 7,340 More Arrow 8,132
- share capital 1,863 Less Arrow 1,857 More Arrow 2,021
Employees (average) 147 More Arrow 165 More Arrow 185

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.0% Less Arrow 25.1% Equal arrow 25.1%
Turnover per employee 444 Less Arrow 361 Less Arrow 352
Profit as a percentage of turnover 8.0% Less Arrow -0.4% More Arrow 8.9%
Return on assets (ROA) 16.5% Less Arrow -0.2% More Arrow 18.2%
Current ratio 136.3% Less Arrow 117.4% Less Arrow 116.1%
Return on equity (ROE) 50.5% Less Arrow -3.1% More Arrow 71.4%
Change turnover 5,474 Less Arrow -272 More Arrow 8,341
Change turnover % 9% Less Arrow 0% More Arrow 15%
Chg. No. of employees -18 Less Arrow -20 More Arrow 19
Chg. No. of employees % -11% Equal arrow -11% More Arrow 11%

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.