TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Folktandvården Gävleborg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
279,466
|
275,157
|
268,307 |
| Financial expenses |
465
|
7
|
8 |
| Earnings before taxes |
-20,262
|
-23,861
|
-3,532 |
| EBITDA |
-13,234
|
-16,506
|
4,500 |
| Total assets |
73,671
|
81,223
|
103,060 |
| Current assets |
40,179
|
41,753
|
61,336 |
| Current liabilities |
46,866
|
49,338
|
51,983 |
| Equity capital |
25,652
|
29,466
|
47,273 |
| - share capital |
7,793
|
8,060
|
8,019 |
| 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 |
640
|
644
|
640 |
| 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 |
13,410
|
5,468
|
-12,523 |
| 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.