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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 2023/12 2022/12 2021/12
Turnover 486,317 Less Arrow 443,240 More Arrow 484,507
Financial expenses 716 More Arrow 1,173 Less Arrow 792
Earnings before taxes 39,073 Less Arrow -1,675 More Arrow 43,192
EBITDA 47,790 Less Arrow 7,502 More Arrow 51,422
Total assets 241,516 Less Arrow 217,523 More Arrow 241,215
Current assets 194,354 Less Arrow 168,691 More Arrow 189,546
Current liabilities 142,581 More Arrow 143,677 More Arrow 163,195
Equity capital 77,390 Less Arrow 54,586 More Arrow 60,470
- share capital 13,881 Less Arrow 13,810 More Arrow 15,028
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 3,308 Less Arrow 2,686 Less Arrow 2,619
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 40,793 Less Arrow -2,021 More Arrow 62,023
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.