Ortivus AB (publ)
SSE:ORTI-B.ST
3.44 (SEK) • At close February 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) SEK.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 17.685 | 22.054 | 19.408 | 16.572 | 20.709 | 27.989 | 33.355 | 20.18 | 26.351 | 24.623 | 22.601 | 24.528 | 23.601 | 23.542 | 21.863 | 25.351 | 40.208 | 20.161 | 17.101 | 10.407 | 11.76 | 11.58 | 14.348 | 13.253 | 12.331 | 12.268 | 17.23 | 11.772 | 13.804 | 15.992 | 22.929 | 21.746 | 15.467 | 14.136 | 13.801 | 14.385 | 23.167 | 21.266 | 17.925 | 19.67 | 16.35 | 15.421 | 8.204 | 8.088 | 9.846 | 9.967 | 14.021 | 18.042 | 19.988 | 8.659 | 13.988 | 5.985 | 9.773 | 16.002 | 18.75 | 5.024 | 13.86 | 10.092 |
| Kosten van de omzet
| 12.391 | 12.939 | 13.967 | 11.725 | 13.038 | 14.51 | 20.324 | 11.268 | 11.208 | 12.985 | 10.474 | 12.12 | 12.056 | 11.754 | 11.144 | 17.519 | 28.754 | 11.211 | 9.988 | 6.113 | 6.64 | 7.12 | 9.563 | 6.356 | 7.445 | 6.787 | 7.861 | 6.833 | 5.398 | 8.733 | 7.541 | 8.653 | 5.276 | 4.224 | -6.12 | 6.012 | 8.712 | 7.37 | 5.641 | 7.513 | 4.073 | 5.237 | 3.94 | 3.555 | 4.361 | 4.623 | 7.83 | 6.432 | 8.768 | 3.817 | 7.222 | 2.786 | 5.182 | 9.329 | 10 | 2.299 | 5.138 | 4.738 |
| Brutowinst
| 5.294 | 9.115 | 5.441 | 4.847 | 7.671 | 13.479 | 13.031 | 8.912 | 15.143 | 11.638 | 12.127 | 12.408 | 11.545 | 11.788 | 10.719 | 7.832 | 11.454 | 8.95 | 7.113 | 4.294 | 5.12 | 4.46 | 4.785 | 6.897 | 4.886 | 5.481 | 9.369 | 4.939 | 8.406 | 7.259 | 15.388 | 13.093 | 10.191 | 9.912 | 19.921 | 8.373 | 14.455 | 13.896 | 12.284 | 12.157 | 12.277 | 10.184 | 4.264 | 4.533 | 5.485 | 5.344 | 6.191 | 11.61 | 11.22 | 4.842 | 6.766 | 3.199 | 4.591 | 6.673 | 8.75 | 2.725 | 8.722 | 5.354 |
| Brutowinstmarge
| 0.299 | 0.413 | 0.28 | 0.292 | 0.37 | 0.482 | 0.391 | 0.442 | 0.575 | 0.473 | 0.537 | 0.506 | 0.489 | 0.501 | 0.49 | 0.309 | 0.285 | 0.444 | 0.416 | 0.413 | 0.435 | 0.385 | 0.333 | 0.52 | 0.396 | 0.447 | 0.544 | 0.42 | 0.609 | 0.454 | 0.671 | 0.602 | 0.659 | 0.701 | 1.443 | 0.582 | 0.624 | 0.653 | 0.685 | 0.618 | 0.751 | 0.66 | 0.52 | 0.56 | 0.557 | 0.536 | 0.442 | 0.643 | 0.561 | 0.559 | 0.484 | 0.535 | 0.47 | 0.417 | 0.467 | 0.542 | 0.629 | 0.531 |
| Onderzoek- en ontwikkelingskosten
| 3.506 | 3.214 | 2.817 | 1.883 | 1.296 | 2.3 | 1.942 | -0.383 | 0.792 | 0.938 | 1.645 | 0.618 | 0.367 | 0.661 | 1.3 | 0.795 | 1.25 | 1.348 | 2.345 | 2.205 | 1.992 | 2.242 | 2.409 | 1.938 | 3.381 | 3.033 | 3.752 | 2.924 | 3.307 | 3.058 | 3.379 | 6.327 | 2.503 | 0.909 | 3.636 | 1.605 | 1.205 | 1.097 | 1.461 | 0.37 | 1.414 | 0.87 | 2.583 | 0.885 | 1.262 | 1.42 | 1.022 | 2.742 | 1.52 | 2.648 | 11.972 | 2.477 | 5.329 | 5.013 | 6.772 | 5.412 | 6.964 | 5.893 |
| Algemene en administratieve kosten
| 3.993 | 2.22 | 3.662 | 2.388 | 1.202 | 3.901 | 5.009 | 5.031 | 2.236 | 2.619 | 2.902 | 3.623 | 3.486 | 2.51 | 3.262 | 1.994 | 2.184 | 2.282 | 2.083 | 2.085 | 4.571 | 4.331 | 1.6 | 2.78 | 1.955 | 2.16 | 3.258 | 2.621 | 2.722 | 1.69 | 5.9 | 3.221 | 5.872 | 7.217 | 5.884 | 4.139 | 4.349 | 4.164 | 4.346 | 3.44 | 3.846 | 3.315 | 3.818 | 2.813 | 3.755 | 3.119 | 3.566 | 3.325 | 3.258 | 3.451 | 2.925 | 4.464 | 6.956 | 3.135 | 3.185 | 3.55 | 5.811 | 2.978 |
| Verkoop- en marketingkosten
| 5.135 | 5.562 | 0.869 | 11.219 | 9.435 | 6.267 | 6.203 | 3.741 | 7.793 | 6.143 | 5.121 | 4.631 | 5.558 | 4.181 | 5.932 | 3.72 | 3.987 | 3.979 | 4.464 | 3.173 | 3.199 | 3.513 | 4.658 | 3.623 | 4.024 | 3.864 | 3.815 | 3.221 | 5.195 | 4.768 | 4.479 | 3.409 | 5.331 | 5.285 | 14.423 | 7.717 | 8.155 | 6.203 | 9.321 | 5.55 | 5.131 | 4.099 | 4.768 | 3.245 | 3.521 | 2.537 | 2.847 | 2.257 | 2.659 | 1.9 | 3.387 | 3.221 | 4.352 | 3.555 | 2.708 | 3.857 | 4.964 | 4.044 |
| Verkoop-, algemene en administratieve kosten
| 9.128 | 7.782 | 4.531 | 13.607 | 10.637 | 10.168 | 11.212 | 8.772 | 10.029 | 8.762 | 8.023 | 8.254 | 9.044 | 6.691 | 9.194 | 5.714 | 6.171 | 6.261 | 6.547 | 5.258 | 7.77 | 7.844 | 6.258 | 6.403 | 5.979 | 6.024 | 7.073 | 5.842 | 7.917 | 6.458 | 10.379 | 6.63 | 11.203 | 12.502 | 20.307 | 11.856 | 12.504 | 10.367 | 13.667 | 8.99 | 8.977 | 7.414 | 8.586 | 6.058 | 7.276 | 5.656 | 6.413 | 5.582 | 5.917 | 5.351 | 6.312 | 7.685 | 11.308 | 6.69 | 5.893 | 7.407 | 10.775 | 7.022 |
| Overige kosten
| 0.478 | 0 | 0 | 0 | 0 | 0.517 | -0.426 | 0.476 | 0.824 | -0.061 | -2.471 | 0.799 | -1.035 | 2.704 | 2.527 | 0.092 | -2.85 | 0.229 | -0.461 | 0.162 | -0.07 | 0.211 | -0.136 | -0.499 | 0.066 | 0.064 | 0.373 | -0.164 | -0.088 | -0.122 | 0.33 | -0.593 | -0.734 | 0.998 | -2.148 | -0.376 | 0.614 | 1.912 | -1.22 | 0.89 | 0.295 | 0.035 | 0.027 | -0.015 | -0.092 | 0.08 | -0.09 | -0.269 | 0.427 | -0.068 | 0.727 | 2.036 | -0.105 | -0.036 | 0.367 | 0.303 | 0.615 | 0.722 |
| Bedrijfskosten
| 12.634 | 10.996 | 7.348 | 15.888 | 12.343 | 12.985 | 12.728 | 8.865 | 11.645 | 9.639 | 10.422 | 9.671 | 8.376 | 10.056 | 13.021 | 6.601 | 4.571 | 7.838 | 8.431 | 7.625 | 9.692 | 10.297 | 8.531 | 7.842 | 9.426 | 9.121 | 11.198 | 8.602 | 11.136 | 9.394 | 14.088 | 12.364 | 12.972 | 14.409 | 21.795 | 13.085 | 14.323 | 13.376 | 13.908 | 10.25 | 10.686 | 8.319 | 11.196 | 6.928 | 8.446 | 7.156 | 7.345 | 8.055 | 7.864 | 7.931 | 19.011 | 12.198 | 16.532 | 11.667 | 13.032 | 13.122 | 18.354 | 13.637 |
| Bedrijfsresultaat
| -7.34 | -1.881 | -1.907 | -11.041 | -4.672 | 0.494 | 0.303 | 0.065 | 3.498 | 1.931 | 1.705 | 2.737 | 3.17 | 1.733 | 2.167 | 1.229 | 6.883 | 1.112 | -1.731 | -3.329 | -4.571 | -5.838 | -3.818 | -0.944 | -4.539 | -3.64 | -1.921 | -3.663 | -2.73 | -2.134 | 1.436 | 0.729 | -2.781 | -4.497 | -1.477 | -4.713 | 0.132 | 0.521 | -3.694 | 1.906 | 1.591 | 1.866 | -6.928 | -2.395 | -2.962 | -1.812 | -1.83 | 3.555 | 3.356 | -3.089 | -12.245 | -8.999 | -11.941 | -4.994 | -4.282 | -10.397 | -9.632 | -8.284 |
| Bedrijfsresultaat ratio
| -0.415 | -0.085 | -0.098 | -0.666 | -0.226 | 0.018 | 0.009 | 0.003 | 0.133 | 0.078 | 0.075 | 0.112 | 0.134 | 0.074 | 0.099 | 0.048 | 0.171 | 0.055 | -0.101 | -0.32 | -0.389 | -0.504 | -0.266 | -0.071 | -0.368 | -0.297 | -0.111 | -0.311 | -0.198 | -0.133 | 0.063 | 0.034 | -0.18 | -0.318 | -0.107 | -0.328 | 0.006 | 0.024 | -0.206 | 0.097 | 0.097 | 0.121 | -0.844 | -0.296 | -0.301 | -0.182 | -0.131 | 0.197 | 0.168 | -0.357 | -0.875 | -1.504 | -1.222 | -0.312 | -0.228 | -2.069 | -0.695 | -0.821 |
| Totaal overige inkomsten en kosten netto
| -0.988 | -0.219 | -0.867 | 0.138 | -0.069 | -0.266 | -0.006 | -0.009 | -0.003 | 0.034 | -0.044 | -0.028 | -0.03 | -0.032 | 4.494 | -0.019 | -0.019 | -0.046 | -0.5 | -0.108 | -0.149 | -0.189 | -0.184 | -0.091 | -0.107 | -0.136 | -0.276 | -0.202 | -0.371 | -0.401 | -0.281 | -0.64 | -0.423 | -0.486 | -0.048 | -0.506 | -0.251 | -0.35 | -2.156 | -0.147 | -0.043 | 0.008 | 0.02 | 0.024 | 0.018 | 0.027 | -0.63 | 0.04 | 0.026 | 0.072 | 0.159 | 0.019 | 0 | 0.094 | 0.072 | 0.077 | 0 | -0.394 |
| Inkomen voor belasting
| -8.328 | -2.1 | -2.774 | -10.903 | -4.741 | 0.228 | 0.297 | 0.056 | 3.495 | 1.965 | 1.661 | 2.709 | 3.14 | 1.7 | 2.191 | 1.211 | 6.864 | 1.065 | -1.818 | -3.439 | -4.721 | -6.027 | -3.931 | -1.036 | -4.647 | -3.776 | -2.105 | -3.864 | -3.101 | -2.536 | 1.019 | 0.09 | -3.204 | -4.983 | -1.922 | -5.218 | -0.119 | 0.17 | -3.78 | 1.76 | 1.548 | 1.873 | -6.913 | -2.371 | -2.943 | -1.785 | -1.785 | 3.595 | 3.382 | -3.017 | -12.086 | -8.98 | 0 | -4.9 | -4.21 | -10.32 | 0 | -8.677 |
| Inkomen voor belasting ratio
| -0.471 | -0.095 | -0.143 | -0.658 | -0.229 | 0.008 | 0.009 | 0.003 | 0.133 | 0.08 | 0.073 | 0.11 | 0.133 | 0.072 | 0.1 | 0.048 | 0.171 | 0.053 | -0.106 | -0.33 | -0.401 | -0.52 | -0.274 | -0.078 | -0.377 | -0.308 | -0.122 | -0.328 | -0.225 | -0.159 | 0.044 | 0.004 | -0.207 | -0.353 | -0.139 | -0.363 | -0.005 | 0.008 | -0.211 | 0.089 | 0.095 | 0.121 | -0.843 | -0.293 | -0.299 | -0.179 | -0.127 | 0.199 | 0.169 | -0.348 | -0.864 | -1.5 | 0 | -0.306 | -0.225 | -2.054 | 0 | -0.86 |
| Belastingkosten
| 0.005 | 0.052 | 0.004 | 0.002 | 0.049 | 0.266 | 0.095 | -0.174 | 0.006 | 0.068 | 0.088 | -1.359 | -0.7 | 0.001 | 4.47 | -0.001 | -0.754 | 0.001 | -0.413 | 0.002 | 0.001 | -1.7 | -0.071 | 0.001 | 0.001 | -1.109 | -0.092 | -0.001 | -1.006 | 0.001 | 0.136 | -0.001 | -3.156 | -1.277 | 0.397 | -0.001 | -2.325 | 0.001 | -2.07 | -0.001 | -0.237 | 0.001 | 0.004 | 0.017 | -0.024 | 0.035 | 0.106 | -0.126 | -0.027 | 0.002 | 0.007 | 0.007 | 11.882 | -0.001 | 0.152 | 0.016 | 10.896 | -8.511 |
| Nettowinst
| -8.333 | -2.152 | -2.778 | -10.905 | -4.79 | -0.038 | 0.202 | 0.23 | 3.495 | 1.965 | 1.661 | 2.709 | 3.14 | 1.7 | 2.191 | 1.211 | 6.864 | 1.065 | -1.818 | -3.439 | -4.721 | -6.027 | -3.931 | -1.036 | -4.647 | -3.776 | -2.105 | -3.864 | -3.101 | -2.536 | 1.019 | 0.09 | -3.204 | -4.983 | -1.922 | -5.218 | -0.119 | 0.17 | -3.78 | 1.76 | 1.548 | 1.872 | -6.917 | -2.388 | -2.919 | -1.82 | -1.891 | 3.721 | 3.409 | -3.019 | -12.093 | -8.987 | -11.882 | -4.899 | -4.362 | -6.967 | -10.896 | -0.167 |
| Nettowinstmarge
| -0.471 | -0.098 | -0.143 | -0.658 | -0.231 | -0.001 | 0.006 | 0.011 | 0.133 | 0.08 | 0.073 | 0.11 | 0.133 | 0.072 | 0.1 | 0.048 | 0.171 | 0.053 | -0.106 | -0.33 | -0.401 | -0.52 | -0.274 | -0.078 | -0.377 | -0.308 | -0.122 | -0.328 | -0.225 | -0.159 | 0.044 | 0.004 | -0.207 | -0.353 | -0.139 | -0.363 | -0.005 | 0.008 | -0.211 | 0.089 | 0.095 | 0.121 | -0.843 | -0.295 | -0.296 | -0.183 | -0.135 | 0.206 | 0.171 | -0.349 | -0.865 | -1.502 | -1.216 | -0.306 | -0.233 | -1.387 | -0.786 | -0.017 |
| WPA (Winst Per Aandeel)
| -0.19 | -0.049 | -0.063 | -0.25 | -0.11 | -0.001 | 0.005 | 0.005 | 0.079 | 0.044 | 0.04 | 0.06 | 0.07 | 0.04 | 0.05 | 0.03 | 0.15 | 0.02 | -0.042 | -0.094 | -0.13 | -0.19 | -0.12 | -0.033 | -0.15 | -0.12 | -0.062 | -0.11 | -0.12 | -0.1 | 0.031 | 0.004 | -0.14 | -0.15 | -0.058 | -0.16 | -0.004 | 0.006 | -0.11 | 0.05 | 0.044 | 0.057 | -0.21 | -0.073 | -0.089 | -0.055 | -0.058 | 0.11 | 0.1 | -0.092 | -0.37 | -0.27 | -0.36 | -0.15 | -0.13 | -0.21 | -0.33 | -0.005 |
| Verwaterde WPA
| -0.19 | -0.049 | -0.063 | -0.25 | -0.11 | -0.001 | 0.005 | 0.005 | 0.079 | 0.044 | 0.04 | 0.06 | 0.07 | 0.04 | 0.05 | 0.03 | 0.15 | 0.02 | -0.042 | -0.094 | -0.13 | -0.19 | -0.12 | -0.033 | -0.15 | -0.12 | -0.062 | -0.11 | -0.12 | -0.1 | 0.031 | 0.004 | -0.14 | -0.15 | -0.058 | -0.16 | -0.004 | 0.006 | -0.11 | 0.05 | 0.044 | 0.057 | -0.21 | -0.073 | -0.089 | -0.055 | -0.058 | 0.11 | 0.1 | -0.092 | -0.37 | -0.27 | -0.36 | -0.15 | -0.13 | -0.21 | -0.33 | -0.005 |
| EBITDA
| -7.197 | -0.828 | -0.713 | -11.041 | -4.672 | 0.494 | 0.303 | 0.047 | 3.498 | 1.999 | 1.705 | 2.737 | 3.17 | 1.732 | 2.204 | 1.23 | 6.883 | 1.111 | -1.73 | -3.331 | -4.572 | -5.838 | -3.817 | -0.945 | -4.54 | -3.64 | -1.92 | -3.662 | -2.73 | -2.135 | 1.438 | 0.73 | -2.781 | -4.497 | -1.472 | -4.712 | 0.132 | 0.52 | -3.674 | 1.907 | 1.591 | 1.865 | -6.833 | -2.395 | -2.961 | -1.812 | -1.645 | 3.555 | 3.356 | -3.089 | -11.732 | -8.999 | -11.941 | -4.994 | -4.047 | -10.397 | -9.632 | -8.283 |
| EBITDA ratio
| -0.407 | -0.038 | -0.037 | -0.666 | -0.226 | 0.018 | 0.009 | 0.002 | 0.133 | 0.081 | 0.075 | 0.112 | 0.134 | 0.074 | 0.101 | 0.049 | 0.171 | 0.055 | -0.101 | -0.32 | -0.389 | -0.504 | -0.266 | -0.071 | -0.368 | -0.297 | -0.111 | -0.311 | -0.198 | -0.134 | 0.063 | 0.034 | -0.18 | -0.318 | -0.107 | -0.328 | 0.006 | 0.024 | -0.205 | 0.097 | 0.097 | 0.121 | -0.833 | -0.296 | -0.301 | -0.182 | -0.117 | 0.197 | 0.168 | -0.357 | -0.839 | -1.504 | -1.222 | -0.312 | -0.216 | -2.069 | -0.695 | -0.821 |