TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ortivus AB
Closing information (x1000 SEK)
Closing information | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Turnover | 107,582 | 50,848 | 52,199 |
Financial expenses | 97 | 538 | 449 |
Earnings before taxes | 11,332 | -16,006 | -13,391 |
EBITDA | 13,013 | ||
Total assets | 66,550 | 34,940 | 27,697 |
Current assets | 56,284 | 25,183 | 14,758 |
Current liabilities | 46,732 | 25,420 | 24,921 |
Equity capital | 19,678 | 8,754 | 2,181 |
- share capital | 15,508 | 15,508 | 10,901 |
Employees (average) | 23 | 18 | 19 |
Financial ratios
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
Solvency | 29.6% | 25.1% | 7.9% |
Turnover per employee | 4,677 | 2,825 | 2,747 |
Profit as a percentage of turnover | 10.5% | -31.5% | -25.7% |
Return on assets (ROA) | 17.2% | -44.3% | -46.7% |
Current ratio | 120.4% | 99.1% | 59.2% |
Return on equity (ROE) | 57.6% | -182.8% | -614.0% |
Change turnover | 56,734 | -1,351 | -6,600 |
Change turnover % | 112% | -3% | -11% |
Chg. No. of employees | 5 | -1 | -3 |
Chg. No. of employees % | 28% | -5% | -14% |
Total value of public sale
Fiscal year | 2020/12 (consolidated) | 2019/12 (consolidated) | 2018/12 (consolidated) |
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.