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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Orthex Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 67,173 Less Arrow 65,252 Less Arrow 59,605
Financial expenses 27 More Arrow 96 More Arrow 158
Earnings before taxes 4,168 More Arrow 5,243 Less Arrow -225
EBITDA 5,276 More Arrow 6,412 Less Arrow 1,009
Total assets 31,702 More Arrow 32,406 Less Arrow 29,251
Current assets 25,086 More Arrow 26,078 Less Arrow 22,685
Current liabilities 17,432 More Arrow 19,131 More Arrow 19,321
Equity capital 11,201 Less Arrow 10,384 Less Arrow 7,340
- share capital 1,799 More Arrow 1,863 Less Arrow 1,857
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 445 Less Arrow 444 Less Arrow 361
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 4,139 More Arrow 5,474 Less Arrow -272
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.