TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Folktandvården Gävleborg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,462
|
36,919
|
36,081 |
| Financial expenses |
62
|
1
|
1 |
| Earnings before taxes |
-2,716
|
-3,202
|
-475 |
| EBITDA |
-1,774
|
-2,215
|
605 |
| Total assets |
9,876
|
10,898
|
13,859 |
| Current assets |
5,386
|
5,602
|
8,248 |
| Current liabilities |
6,282
|
6,620
|
6,990 |
| Equity capital |
3,439
|
3,954
|
6,357 |
| - share capital |
1,045
|
1,081
|
1,078 |
| Employees (average) |
437
|
427
|
419 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
36.3%
|
45.9% |
| Turnover per employee |
86
|
86
|
86 |
| Profit as a percentage of turnover |
-7.3%
|
-8.7%
|
-1.3% |
| Return on assets (ROA) |
-26.9%
|
-29.4%
|
-3.4% |
| Current ratio |
85.7%
|
84.6%
|
118.0% |
| Return on equity (ROE) |
-79.0%
|
-81.0%
|
-7.5% |
| Change turnover |
1,798
|
734
|
-1,684 |
| Change turnover % |
5%
|
2%
|
-4% |
| Chg. No. of employees |
10
|
8
|
-14 |
| Chg. No. of employees % |
2%
|
2%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.