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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ortolab AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 23,784 Less Arrow 23,549 Less Arrow 21,476
Financial expenses 51 Less Arrow 34 Less Arrow 5
Earnings before taxes 2,476 Less Arrow 2,270 Less Arrow 2,194
EBITDA 3,128 Less Arrow 2,968 Less Arrow 2,732
Total assets 16,875 More Arrow 17,729 Less Arrow 14,738
Current assets 12,354 More Arrow 13,035 Less Arrow 9,674
Current liabilities 3,271 More Arrow 5,003 Less Arrow 3,421
Equity capital 12,892 Less Arrow 12,002 Less Arrow 10,180
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 22 Equal arrow 22 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.4% Less Arrow 67.7% More Arrow 69.1%
Turnover per employee 1,081 Less Arrow 1,070 Less Arrow 1,023
Profit as a percentage of turnover 10.4% Less Arrow 9.6% More Arrow 10.2%
Return on assets (ROA) 15.0% Less Arrow 13.0% More Arrow 14.9%
Current ratio 377.7% Less Arrow 260.5% More Arrow 282.8%
Return on equity (ROE) 19.2% Less Arrow 18.9% More Arrow 21.6%
Change turnover 1,014 More Arrow 1,963 More Arrow 5,709
Change turnover % 4% More Arrow 9% More Arrow 36%
Chg. No. of employees 0 More Arrow 1 More Arrow 4
Chg. No. of employees % 0% More Arrow 5% More Arrow 24%

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.