TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Folktandvården Gävleborg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
414,997
|
379,800
|
409,844 |
| Financial expenses |
11
|
11
|
14 |
| Earnings before taxes |
-35,987
|
-5,000
|
12,733 |
| EBITDA |
-24,894
|
6,370
|
25,735 |
| Total assets |
122,502
|
145,885
|
159,156 |
| Current assets |
62,972
|
86,824
|
93,210 |
| Current liabilities |
74,412
|
73,583
|
79,458 |
| Equity capital |
44,441
|
66,918
|
73,654 |
| - share capital |
12,156
|
11,351
|
11,703 |
| Employees (average) |
427
|
419
|
433 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.3%
|
45.9%
|
46.3% |
| Turnover per employee |
972
|
906
|
947 |
| Profit as a percentage of turnover |
-8.7%
|
-1.3%
|
3.1% |
| Return on assets (ROA) |
-29.4%
|
-3.4%
|
8.0% |
| Current ratio |
84.6%
|
118.0%
|
117.3% |
| Return on equity (ROE) |
-81.0%
|
-7.5%
|
17.3% |
| Change turnover |
8,247
|
-17,726
|
46,380 |
| Change turnover % |
2%
|
-4%
|
13% |
| Chg. No. of employees |
8
|
-14
|
1 |
| Chg. No. of employees % |
2%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.