TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forstec Dental AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
105,951
|
115,738
|
120,425 |
| Financial expenses |
1,178
|
1,458
|
963 |
| Earnings before taxes |
-1,920
|
-1,263
|
1,757 |
| EBITDA |
2,341
|
4,620
|
6,883 |
| Total assets |
38,837
|
45,126
|
52,347 |
| Current assets |
30,280
|
33,570
|
38,391 |
| Current liabilities |
20,607
|
22,631
|
26,034 |
| Equity capital |
5,925
|
7,941
|
9,544 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,211
|
2,968
|
3,088 |
| 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 |
-9,787
|
-4,687
|
8,311 |
| 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.