TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Folktandvården Gävleborg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
430,306
|
409,658
|
401,517 |
| Financial expenses |
716
|
11
|
12 |
| Earnings before taxes |
-31,198
|
-35,524
|
-5,286 |
| EBITDA |
-20,377
|
-24,574
|
6,734 |
| Total assets |
113,435
|
120,926
|
154,227 |
| Current assets |
61,865
|
62,162
|
91,789 |
| Current liabilities |
72,162
|
73,455
|
77,791 |
| Equity capital |
39,497
|
43,869
|
70,744 |
| - share capital |
12,000
|
12,000
|
12,000 |
| 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 |
985
|
959
|
958 |
| 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 |
20,648
|
8,141
|
-18,740 |
| 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.