TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Forstec Dental AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
117,246
|
113,912
|
109,336 |
| Financial expenses |
1,477
|
911
|
1,001 |
| Earnings before taxes |
-1,279
|
1,662
|
2,031 |
| EBITDA |
4,680
|
6,511
|
7,217 |
| Total assets |
45,714
|
49,516
|
45,957 |
| Current assets |
34,007
|
36,315
|
31,629 |
| Current liabilities |
22,926
|
24,626
|
20,135 |
| Equity capital |
8,044
|
9,028
|
9,448 |
| - share capital |
405
|
378
|
390 |
| 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 |
3,006
|
2,921
|
3,037 |
| 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 |
-4,748
|
7,861
|
-33,755 |
| 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.