TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forstec Dental AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,224
|
10,431
|
10,822 |
| Financial expenses |
103
|
131
|
87 |
| Earnings before taxes |
-167
|
-114
|
158 |
| EBITDA |
204
|
416
|
619 |
| Total assets |
3,381
|
4,067
|
4,704 |
| Current assets |
2,636
|
3,025
|
3,450 |
| Current liabilities |
1,794
|
2,040
|
2,339 |
| Equity capital |
516
|
716
|
858 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
33
|
39
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.3%
|
17.6%
|
18.2% |
| Turnover per employee |
280
|
267
|
277 |
| Profit as a percentage of turnover |
-1.8%
|
-1.1%
|
1.5% |
| Return on assets (ROA) |
-1.9%
|
0.4%
|
5.2% |
| Current ratio |
146.9%
|
148.3%
|
147.5% |
| Return on equity (ROE) |
-32.4%
|
-15.9%
|
18.4% |
| Change turnover |
-852
|
-422
|
747 |
| Change turnover % |
-8%
|
-4%
|
7% |
| Chg. No. of employees |
-6
|
0
|
3 |
| Chg. No. of employees % |
-15%
|
0%
|
8% |
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.