TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Oris Dental Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
23,573
|
16,764
|
8,744 |
| Financial expenses |
167
|
107
|
38 |
| Earnings before taxes |
1,501
|
789
|
766 |
| EBITDA |
3,250
|
1,932
|
1,351 |
| Total assets |
11,391
|
7,110
|
6,243 |
| Current assets |
7,171
|
3,195
|
2,384 |
| Current liabilities |
3,317
|
2,724
|
2,984 |
| Equity capital |
5,146
|
3,131
|
2,513 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
207
|
117
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
45.2%
|
44.0%
|
40.3% |
| Turnover per employee |
114
|
143
|
86 |
| Profit as a percentage of turnover |
6.4%
|
4.7%
|
8.8% |
| Return on assets (ROA) |
14.6%
|
12.6%
|
12.9% |
| Current ratio |
216.2%
|
117.3%
|
79.9% |
| Return on equity (ROE) |
29.2%
|
25.2%
|
30.5% |
| Change turnover |
7,379
|
7,995
|
-2,712 |
| Change turnover % | 46% | -24% | |
| Chg. No. of employees |
90
|
15
|
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
|
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.