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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Orthex Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 733,471 Less Arrow 627,426 More Arrow 649,817
Financial expenses 1,080 More Arrow 1,660 Less Arrow 1,062
Earnings before taxes 58,930 Less Arrow -2,370 More Arrow 57,928
EBITDA 72,078 Less Arrow 10,620 More Arrow 68,967
Total assets 364,259 Less Arrow 307,913 More Arrow 323,515
Current assets 293,128 Less Arrow 238,790 More Arrow 254,218
Current liabilities 215,043 Less Arrow 203,382 More Arrow 218,876
Equity capital 116,721 Less Arrow 77,269 More Arrow 81,102
- share capital 20,936 Less Arrow 19,549 More Arrow 20,155
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 4,990 Less Arrow 3,803 Less Arrow 3,513
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 61,525 Less Arrow -2,861 More Arrow 83,185
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.