TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oris Dental Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2022/04 (consolidated) |
| Turnover |
188,432
|
92,038
|
121,557 |
| Financial expenses |
1,201
|
404
|
339 |
| Earnings before taxes |
8,869
|
8,066
|
12,492 |
| EBITDA |
21,721
|
14,224
|
20,881 |
| Total assets |
79,919
|
65,712
|
54,307 |
| Current assets |
35,918
|
25,093
|
20,338 |
| Current liabilities |
30,620
|
31,413
|
22,476 |
| Equity capital |
35,195
|
26,452
|
20,297 |
| - share capital |
101
|
95
|
95 |
| Employees (average) |
117
|
102
|
94 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2022/04 (consolidated) |
| Solvency |
44.0%
|
40.3%
|
37.4% |
| Turnover per employee |
1,611
|
902
|
1,293 |
| Profit as a percentage of turnover |
4.7%
|
8.8%
|
10.3% |
| Return on assets (ROA) |
12.6%
|
12.9%
|
23.6% |
| Current ratio |
117.3%
|
79.9%
|
90.5% |
| Return on equity (ROE) |
25.2%
|
30.5%
|
61.5% |
| Change turnover | |||
| Change turnover % | -24% | ||
| Chg. No. of employees | |||
| Chg. No. of employees % | 9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2022/04 (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.