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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Oral Care Kungsbacka AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,748 Less Arrow 28,088 Less Arrow 27,067
Financial expenses 1 More Arrow 52 Less Arrow 45
Earnings before taxes 6,974 Less Arrow 6,011 Less Arrow 5,787
EBITDA 7,586 Less Arrow 6,575 Less Arrow 6,318
Total assets 14,674 Less Arrow 9,659 More Arrow 11,041
Current assets 13,504 Less Arrow 8,344 More Arrow 9,163
Current liabilities 6,157 Less Arrow 2,961 More Arrow 3,449
Equity capital 8,000 Less Arrow 6,300 More Arrow 7,566
- share capital 79 More Arrow 81 Equal arrow 81
Employees (average) 31 Less Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% More Arrow 65.2% More Arrow 68.5%
Turnover per employee 927 More Arrow 969 Less Arrow 873
Profit as a percentage of turnover 24.3% Less Arrow 21.4% Equal arrow 21.4%
Return on assets (ROA) 47.5% More Arrow 62.8% Less Arrow 52.8%
Current ratio 219.3% More Arrow 281.8% Less Arrow 265.7%
Return on equity (ROE) 87.2% More Arrow 95.4% Less Arrow 76.5%
Change turnover 1,589 Less Arrow 882 Less Arrow -811
Change turnover % 6% Less Arrow 3% Less Arrow -3%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 7% Less Arrow -6% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.