TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forstec Dental AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
115,738
|
120,425
|
112,114 |
| Financial expenses |
1,458
|
963
|
1,026 |
| Earnings before taxes |
-1,263
|
1,757
|
2,083 |
| EBITDA |
4,620
|
6,883
|
7,400 |
| Total assets |
45,126
|
52,347
|
47,125 |
| Current assets |
33,570
|
38,391
|
32,433 |
| Current liabilities |
22,631
|
26,034
|
20,647 |
| Equity capital |
7,941
|
9,544
|
9,688 |
| - share capital |
400
|
400
|
400 |
| 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 |
2,968
|
3,088
|
3,114 |
| 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 |
-4,687
|
8,311
|
-34,613 |
| 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.