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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ortivus AB

Closing information (x1000 DKK)

Closing information 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Turnover 79,736 Less Arrow 36,403 More Arrow 37,935
Financial expenses 72 More Arrow 385 Less Arrow 326
Earnings before taxes 8,399 Less Arrow -11,459 More Arrow -9,732
EBITDA 9,645
Total assets 49,324 Less Arrow 25,015 Less Arrow 20,129
Current assets 41,715 Less Arrow 18,029 Less Arrow 10,725
Current liabilities 34,636 Less Arrow 18,199 Less Arrow 18,111
Equity capital 14,585 Less Arrow 6,267 Less Arrow 1,585
- share capital 11,494 Less Arrow 11,103 Less Arrow 7,922
Employees (average) 23 Less Arrow 18 More Arrow 19

Financial ratios

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
Solvency 29.6% Less Arrow 25.1% Less Arrow 7.9%
Turnover per employee 3,467 Less Arrow 2,022 Less Arrow 1,997
Profit as a percentage of turnover 10.5% Less Arrow -31.5% More Arrow -25.7%
Return on assets (ROA) 17.2% Less Arrow -44.3% Less Arrow -46.7%
Current ratio 120.4% Less Arrow 99.1% Less Arrow 59.2%
Return on equity (ROE) 57.6% Less Arrow -182.8% Less Arrow -614.0%
Change turnover 42,049 Less Arrow -967 Less Arrow -4,797
Change turnover % 112% Less Arrow -3% Less Arrow -11%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 28% Less Arrow -5% Less Arrow -14%

Total value of public sale

Fiscal year 2020/12 (consolidated) 2019/12 (consolidated) 2018/12 (consolidated)
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.