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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Oris Dental Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12 (consolidated)
Turnover 175,853 Less Arrow 124,937 Less Arrow 65,020
Financial expenses 1,244 Less Arrow 797 Less Arrow 285
Earnings before taxes 11,198 Less Arrow 5,881 Less Arrow 5,698
EBITDA 24,244 Less Arrow 14,402 Less Arrow 10,048
Total assets 84,974 Less Arrow 52,989 Less Arrow 46,421
Current assets 53,497 Less Arrow 23,815 Less Arrow 17,727
Current liabilities 24,748 Less Arrow 20,302 More Arrow 22,191
Equity capital 38,391 Less Arrow 23,335 Less Arrow 18,686
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 207 Less Arrow 117 Less Arrow 102

Financial ratios

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
Solvency 45.2% Less Arrow 44.0% Less Arrow 40.3%
Turnover per employee 850 More Arrow 1,068 Less Arrow 637
Profit as a percentage of turnover 6.4% Less Arrow 4.7% More Arrow 8.8%
Return on assets (ROA) 14.6% Less Arrow 12.6% More Arrow 12.9%
Current ratio 216.2% Less Arrow 117.3% Less Arrow 79.9%
Return on equity (ROE) 29.2% Less Arrow 25.2% More Arrow 30.5%
Change turnover 55,049 More Arrow 59,582 Less Arrow -20,167
Change turnover % 46% -24%
Chg. No. of employees 90 Less Arrow 15 Less Arrow 8
Chg. No. of employees % 77% 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12 (consolidated)
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.