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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 2023/12 2022/12 2021/12
Turnover 23,549 Less Arrow 21,476 Less Arrow 17,156
Financial expenses 34 Less Arrow 5 Less Arrow 2
Earnings before taxes 2,270 Less Arrow 2,194 Less Arrow 1,267
EBITDA 2,968 Less Arrow 2,732 Less Arrow 1,897
Total assets 17,729 Less Arrow 14,738 Less Arrow 13,232
Current assets 13,035 Less Arrow 9,674 Less Arrow 7,541
Current liabilities 5,003 Less Arrow 3,421 Less Arrow 3,290
Equity capital 12,002 Less Arrow 10,180 Less Arrow 9,200
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 22 Less Arrow 21 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.7% More Arrow 69.1% More Arrow 69.5%
Turnover per employee 1,070 Less Arrow 1,023 Less Arrow 1,009
Profit as a percentage of turnover 9.6% More Arrow 10.2% Less Arrow 7.4%
Return on assets (ROA) 13.0% More Arrow 14.9% Less Arrow 9.6%
Current ratio 260.5% More Arrow 282.8% Less Arrow 229.2%
Return on equity (ROE) 18.9% More Arrow 21.6% Less Arrow 13.8%
Change turnover 1,963 More Arrow 5,709 Less Arrow 2,656
Change turnover % 9% More Arrow 36% Less Arrow 18%
Chg. No. of employees 1 More Arrow 4 Less Arrow 3
Chg. No. of employees % 5% More Arrow 24% Less Arrow 21%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.