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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ortolab AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,060 Less Arrow 32,138 Less Arrow 23,594
Financial expenses 50 Less Arrow 8 Less Arrow 3
Earnings before taxes 3,380 Less Arrow 3,283 Less Arrow 1,743
EBITDA 4,419 Less Arrow 4,089 Less Arrow 2,609
Total assets 26,395 Less Arrow 22,055 Less Arrow 18,197
Current assets 19,406 Less Arrow 14,477 Less Arrow 10,371
Current liabilities 7,448 Less Arrow 5,119 Less Arrow 4,525
Equity capital 17,869 Less Arrow 15,234 Less Arrow 12,653
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,594 Less Arrow 1,530 Less Arrow 1,388
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 260.6% More Arrow 282.8% Less Arrow 229.2%
Return on equity (ROE) 18.9% More Arrow 21.6% Less Arrow 13.8%
Change turnover 2,922 More Arrow 8,544 Less Arrow 3,653
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.