TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oral Care Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,363
|
38,314
|
40,684 |
| Financial expenses |
79
|
63
|
2 |
| Earnings before taxes |
9,066
|
8,192
|
9,780 |
| EBITDA |
9,917
|
8,944
|
10,363 |
| Total assets |
14,568
|
15,629
|
19,633 |
| Current assets |
12,584
|
12,971
|
17,912 |
| Current liabilities |
4,466
|
4,882
|
5,647 |
| Equity capital |
9,501
|
10,710
|
13,902 |
| - share capital |
123
|
114
|
118 |
| Employees (average) |
29
|
31
|
31 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.2%
|
68.5%
|
70.8% |
| Turnover per employee |
1,461
|
1,236
|
1,312 |
| Profit as a percentage of turnover |
21.4%
|
21.4%
|
24.0% |
| Return on assets (ROA) |
62.8%
|
52.8%
|
49.8% |
| Current ratio |
281.8%
|
265.7%
|
317.2% |
| Return on equity (ROE) |
95.4%
|
76.5%
|
70.3% |
| Change turnover |
1,330
|
-1,147
|
1,031 |
| Change turnover % |
3%
|
-3%
|
3% |
| Chg. No. of employees |
-2
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
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.