TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oral Care Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
45,649
|
42,363
|
38,314 |
| Financial expenses |
1
|
79
|
63 |
| Earnings before taxes |
11,074
|
9,066
|
8,192 |
| EBITDA |
12,047
|
9,917
|
8,944 |
| Total assets |
23,301
|
14,568
|
15,629 |
| Current assets |
21,444
|
12,584
|
12,971 |
| Current liabilities |
9,777
|
4,466
|
4,882 |
| Equity capital |
12,704
|
9,501
|
10,710 |
| - share capital |
125
|
123
|
114 |
| 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 |
1,473
|
1,461
|
1,236 |
| Profit as a percentage of turnover |
24.3%
|
21.4%
|
21.4% |
| Return on assets (ROA) |
47.5%
|
62.8%
|
52.8% |
| Current ratio |
219.3%
|
281.8%
|
265.7% |
| Return on equity (ROE) |
87.2%
|
95.4%
|
76.5% |
| Change turnover |
2,523
|
1,330
|
-1,147 |
| 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.