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Ortalis Development AB
AB
Bankrupt
Org 5590761002
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
0 employees
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Sweden
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Business and other management consultancy activities
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Ortalis Development AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2017: 3M
3M
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 5M (+67% vs 2018)
5M
+67%
2019
2020: 2M (-60% vs 2019)
2M
-60%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
EBITDA
SEK millions
4M
0M
-3M
-6M
-10M
2017: 1M
1M
2017
2018: -5M (-600% vs 2017)
-5M
-600%
2018
2019: -6M (-20% vs 2018)
-6M
-20%
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: -7M
-7M
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
−72
1 547
4 831
3 057
3 155
Staff expenses
—
—
—
—
—
EBITDA
−6 889
195
−5 521
−4 842
511
Depreciation & amort.
−0
−130
−130
−87
−6
EBIT
−6 889
65
−5 651
−4 929
505
Net financials
−69
−4
−156
2 069
−4
Profit before tax
−6 943
61
−5 794
−8 666
502
Tax
−0
−11
−0
−0
−98
Net profit
−6 943
50
−5 794
−8 666
404
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 795
2 297
13 594
33 590
30 565
Equity
826
962
10 412
16 206
24 872
Long-term debt
0
0
0
4 700
3 261
Short-term debt
6 970
1 335
3 182
12 684
2 432
Total debt
6 970
1 335
3 182
17 384
5 693
Financial ratios
5-year trend
EBITDA margin
<−999%
This company
15.8%
Market median
This company
Market median
>999% below market
2017
2021
Equity ratio
10.6%
This company
38.2%
Market median
This company
Market median
72% below market
2017
2021
Return on equity
-840.6%
This company
18.4%
Market median
This company
Market median
>999% below market
2017
2021
Net profit margin
<−999%
This company
8.1%
Market median
This company
Market median
>999% below market
2017
2021
Asset turnover
-0.01×
This company
1.12×
Market median
This company
Market median
101% below market
2017
2021
Debt / equity
8.44×
This company
0.62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Ortalis Development AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
