TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forstec Dental AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,738
|
80,472
|
81,522 |
Financial expenses |
979
|
644
|
746 |
Earnings before taxes |
-848
|
1,174
|
1,515 |
EBITDA |
3,103
|
4,599
|
5,381 |
Total assets |
30,310
|
34,980
|
34,266 |
Current assets |
22,548
|
25,654
|
23,583 |
Current liabilities |
15,201
|
17,397
|
15,013 |
Equity capital |
5,334
|
6,378
|
7,044 |
- share capital |
269
|
267
|
291 |
Employees (average) |
39
![]() |
39
|
36 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.6%
|
18.2%
|
20.6% |
Turnover per employee |
1,993
|
2,063
|
2,264 |
Profit as a percentage of turnover |
-1.1%
|
1.5%
|
1.9% |
Return on assets (ROA) |
0.4%
|
5.2%
|
6.6% |
Current ratio |
148.3%
|
147.5%
|
157.1% |
Return on equity (ROE) |
-15.9%
|
18.4%
|
21.5% |
Change turnover |
-3,148
|
5,554
|
-25,168 |
Change turnover % |
-4%
|
7%
|
-24% |
Chg. No. of employees |
0
|
3
|
5 |
Chg. No. of employees % |
0%
|
8%
|
16% |
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.