TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Folktandvården Västmanland AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
160,315
|
156,858
|
172,601 |
Financial expenses |
5,963
|
1,879
|
1,334 |
Earnings before taxes |
9,385
|
7,165
|
15,542 |
EBITDA |
15,061
|
10,626
|
19,626 |
Total assets |
140,916
|
127,568
|
143,802 |
Current assets |
127,867
|
119,210
|
134,439 |
Current liabilities |
23,530
|
18,149
|
19,377 |
Equity capital |
55,689
|
48,095
|
56,660 |
- share capital |
1,343
|
1,336
|
1,454 |
Employees (average) |
240
|
235
|
248 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
37.7%
|
39.4% |
Turnover per employee |
668
|
667
|
696 |
Profit as a percentage of turnover |
5.9%
|
4.6%
|
9.0% |
Return on assets (ROA) |
10.9%
|
7.1%
|
11.7% |
Current ratio |
543.4%
|
656.8%
|
693.8% |
Return on equity (ROE) |
16.9%
|
14.9%
|
27.4% |
Change turnover |
2,650
|
-1,762
|
14,300 |
Change turnover % |
2%
|
-1%
|
9% |
Chg. No. of employees |
5
|
-13
|
-11 |
Chg. No. of employees % |
2%
|
-5%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.