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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 2024/12 2023/12 2022/12
Turnover 795,732 Less Arrow 733,471 Less Arrow 627,426
Financial expenses 323 More Arrow 1,080 More Arrow 1,660
Earnings before taxes 49,377 More Arrow 58,930 Less Arrow -2,370
EBITDA 62,496 More Arrow 72,078 Less Arrow 10,620
Total assets 375,542 Less Arrow 364,259 Less Arrow 307,913
Current assets 297,163 Less Arrow 293,128 Less Arrow 238,790
Current liabilities 206,500 More Arrow 215,043 Less Arrow 203,382
Equity capital 132,685 Less Arrow 116,721 Less Arrow 77,269
- share capital 21,314 Less Arrow 20,936 Less Arrow 19,549
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 5,270 Less Arrow 4,990 Less Arrow 3,803
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 49,035 More Arrow 61,525 Less Arrow -2,861
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.