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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Orthex Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 501,111 Less Arrow 486,317 Less Arrow 443,240
Financial expenses 203 More Arrow 716 More Arrow 1,173
Earnings before taxes 31,095 More Arrow 39,073 Less Arrow -1,675
EBITDA 39,357 More Arrow 47,790 Less Arrow 7,502
Total assets 236,497 More Arrow 241,516 Less Arrow 217,523
Current assets 187,138 More Arrow 194,354 Less Arrow 168,691
Current liabilities 130,043 More Arrow 142,581 More Arrow 143,677
Equity capital 83,558 Less Arrow 77,390 Less Arrow 54,586
- share capital 13,422 More Arrow 13,881 Less Arrow 13,810
Employees (average) 151 Less Arrow 147 More Arrow 165

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.3% Less Arrow 32.0% Less Arrow 25.1%
Turnover per employee 3,319 Less Arrow 3,308 Less Arrow 2,686
Profit as a percentage of turnover 6.2% More Arrow 8.0% Less Arrow -0.4%
Return on assets (ROA) 13.2% More Arrow 16.5% Less Arrow -0.2%
Current ratio 143.9% Less Arrow 136.3% Less Arrow 117.4%
Return on equity (ROE) 37.2% More Arrow 50.5% Less Arrow -3.1%
Change turnover 30,880 More Arrow 40,793 Less Arrow -2,021
Change turnover % 7% More Arrow 9% Less Arrow 0%
Chg. No. of employees 4 Less Arrow -18 Less Arrow -20
Chg. No. of employees % 3% Less Arrow -11% Equal arrow -11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.