TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oral Care Kungsbacka AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,854
|
3,769
|
3,640 |
| Financial expenses |
0
|
7
|
6 |
| Earnings before taxes |
935
|
807
|
778 |
| EBITDA |
1,017
|
882
|
850 |
| Total assets |
1,967
|
1,296
|
1,485 |
| Current assets |
1,810
|
1,120
|
1,232 |
| Current liabilities |
825
|
397
|
464 |
| Equity capital |
1,072
|
845
|
1,017 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
31
|
29
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.5%
|
65.2%
|
68.5% |
| Turnover per employee |
124
|
130
|
117 |
| Profit as a percentage of turnover |
24.3%
|
21.4%
|
21.4% |
| Return on assets (ROA) |
47.5%
|
62.8%
|
52.8% |
| Current ratio |
219.4%
|
282.1%
|
265.5% |
| Return on equity (ROE) |
87.2%
|
95.5%
|
76.5% |
| Change turnover |
213
|
118
|
-109 |
| Change turnover % |
6%
|
3%
|
-3% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
7%
|
-6%
|
0% |
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.