Ortivus Aktiebolag financials

Ortivus Aktiebolag

Country: SE Reporting currency: SEK Latest annual report: 2023-12-31
LEI: 549300AVDV7UC14MTH79
Source filing ↗
Financial statements (SEK, as reported — unscaled; 70 line items across 2 annual periods)
Line item 20232022
Income statement
Revenue SEK 84.1MSEK 104.5M
Cost of sales SEK 53.2MSEK 55.8M
Gross profit SEK 30.8MSEK 48.7M
Other income SEK 642.0KSEK 1.6M
Administrative expenses SEK 11.7MSEK 14.9M
Operating profit (EBIT) -SEK 17.6MSEK 5.8M
Net finance income / (cost) -SEK 578.0K-SEK 34.0K
Finance costs SEK 578.0KSEK 34.0K
Profit before tax -SEK 18.2MSEK 5.8M
Income tax expense SEK 55.0K-SEK 79.0K
Profit for the year -SEK 18.2MSEK 5.9M
— attributable to owners -SEK 18.2MSEK 5.9M
Total comprehensive income -SEK 18.1MSEK 6.0M
Per share
Diluted EPS SEK -41.00SEK 13.00
Cash flow statement
Cash generated from operations -SEK 303.0K-SEK 6.9M
Net cash from investing activities -SEK 14.8M-SEK 6.1M
Purchase of PP&E (capex) SEK 423.0KSEK 1.1M
Purchase of intangibles SEK 10.3MSEK 5.0M
Net cash from financing activities SEK 8.7M-SEK 1.5M
Proceeds from borrowings SEK 15.0MSEK 0
Repayments of borrowings -SEK 4.2MSEK 0
Lease liability payments -SEK 2.1M-SEK 1.5M
Net change in cash -SEK 6.3M-SEK 14.5M
Balance sheet
Total assets SEK 72.7MSEK 89.8M
Non-current assets SEK 33.5MSEK 23.5M
Property, plant & equipment SEK 1.8MSEK 2.2M
Right-of-use assets SEK 4.0MSEK 6.3M
Current assets SEK 39.2MSEK 66.3M
Inventories SEK 12.5MSEK 14.4M
Trade & other receivables SEK 15.8MSEK 32.9M
Cash & equivalents SEK 1.3MSEK 7.6M
— attributable to owners SEK 17.3MSEK 35.4M
Non-current liabilities SEK 12.1MSEK 11.1M
Lease liabilities (non-current) SEK 3.6MSEK 4.2M
Current liabilities SEK 42.2MSEK 43.2M
Lease liabilities (current) SEK 1.9MSEK 2.0M
Trade & other payables SEK 9.0MSEK 16.3M
Derived metrics
Operating margin -20.9%5.6%
Net margin -21.7%5.6%
Return on equity -105.4%16.6%
Other reported items
Additional Paidin Capital SEK 32.8MSEK 32.8M
Adjusted Weighted Average Shares 0.0M0.0M
Adjustments For Decrease Increase In Inventories SEK 1.9M-SEK 9.6M
Adjustments For Decrease Increase In Other Operating Receivables SEK 18.8M-SEK 15.8M
Adjustments For Increase Decrease In Trade and Other Payables -SEK 4.9MSEK 11.6M
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital SEK 2.0MSEK 1.1M
Cash Flows From Used In Operations Before Changes In Working Capital -SEK 16.2MSEK 6.9M
Comprehensive Income Attributable To Owners of Parent -SEK 18.1MSEK 6.0M
Current Accruals and Current Deferred Income Including Current Contract Liabilities SEK 14.8MSEK 18.1M
Current Contract Liabilities SEK 4.7MSEK 1.6M
Current Prepayments and Current Accrued Income Including Current Contract Assets SEK 8.4MSEK 9.5M
Effect of Exchange Rate Changes On Cash and Cash Equivalents SEK 31.0KSEK 2.0K
Equity and Liabilities SEK 72.7MSEK 89.8M
Finance Income SEK 0SEK 0
Intangible Assets Other Than Goodwill SEK 23.7MSEK 15.0M
Issued Capital SEK 15.5MSEK 15.5M
Liabilities SEK 55.4MSEK 54.3M
Noncurrent Contract Liabilities SEK 8.5MSEK 6.9M
Other Comprehensive Income SEK 115.0KSEK 99.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation SEK 115.0KSEK 99.0K
Other Current Liabilities SEK 11.8MSEK 5.3M
Other Current Receivables SEK 1.3MSEK 1.9M
Other Expense By Function SEK 1.9MSEK 2.4M
Other Noncurrent Financial Assets SEK 4.0MSEK 0
Provisions SEK 1.1MSEK 0
Purchase of Other Longterm Assets Classified As Investing Activities SEK 4.0MSEK 56.0K
Research and Development Expense SEK 9.5MSEK 3.3M
Reserve of Exchange Differences On Translation SEK 813.0KSEK 698.0K
Retained Earnings -SEK 31.8M-SEK 13.6M
Selling Expense SEK 26.0MSEK 23.9M
Methodology

Every line item above is a fact tagged in Ortivus Aktiebolag's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (SEK), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.