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Ortrac AB
AB
Active
Org 5590029251
Östra Hamngatan 17, 411 10
Göteborg
Computer programming activities
·
NACE 6210
Est. 2015 · 11 years old
6 employees
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Sweden
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Companies
/
Computer programming activities
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Ortrac AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 6M
6M
2021
2022: 9M (+50% vs 2021)
9M
+50%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 779
12 198
10 641
9 322
5 907
Staff expenses
−7 718
−7 136
−6 361
−5 334
—
EBITDA
1 463
2 374
3 835
3 612
2 730
Depreciation & amort.
−2 603
−2 152
−1 581
−1 063
−615
EBIT
−1 140
222
2 255
2 550
2 115
Net financials
−192
72
24
−22
−43
Profit before tax
−696
293
1 643
2 528
2 071
Tax
17
14
−407
−523
−430
Net profit
−679
307
1 236
2 005
1 641
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 873
14 751
13 660
11 751
10 181
Equity
6 287
6 966
6 659
5 423
3 418
Long-term debt
1 282
815
0
110
230
Short-term debt
6 303
6 335
6 367
6 218
6 433
Total debt
7 586
7 149
6 367
6 328
6 663
Financial ratios
5-year trend
EBITDA margin
11,4 %
This company
15,8 %
Market median
This company
Market median
28% below market
2021
2025
Equity ratio
45,3 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
−10,8 %
This company
18,4 %
Market median
This company
Market median
159% below market
2021
2025
Net profit margin
−5,3 %
This company
8,1 %
Market median
This company
Market median
165% below market
2021
2025
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2021
2025
Debt / equity
1,21×
This company
0,62×
Market median
This company
Market median
95% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Ortrac AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
