TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ortiva Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
561
|
795
|
1,146 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
82
|
266
|
557 |
| EBITDA |
73
|
267
|
557 |
| Total assets |
1,453
|
1,654
|
1,719 |
| Current assets |
1,153
|
1,354
|
1,419 |
| Current liabilities |
85
|
152
|
178 |
| Equity capital |
1,364
|
1,500
|
1,540 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
93.9%
|
90.7%
|
89.6% |
| Turnover per employee |
561
|
795
|
1,146 |
| Profit as a percentage of turnover |
14.6%
|
33.5%
|
48.6% |
| Return on assets (ROA) |
5.6%
|
16.1%
|
32.4% |
| Current ratio |
1356.5%
|
890.8%
|
797.2% |
| Return on equity (ROE) |
6.0%
|
17.7%
|
36.2% |
| Change turnover |
-234
|
-351
|
221 |
| Change turnover % |
-29%
|
-31%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.