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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Oris Dental Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 (consolidated) 2022/04 (consolidated)
Turnover 186,008 Less Arrow 97,301 More Arrow 127,481
Financial expenses 1,186 Less Arrow 427 Less Arrow 356
Earnings before taxes 8,755 Less Arrow 8,527 More Arrow 13,101
EBITDA 21,442 Less Arrow 15,037 More Arrow 21,899
Total assets 78,891 Less Arrow 69,469 Less Arrow 56,953
Current assets 35,456 Less Arrow 26,528 Less Arrow 21,329
Current liabilities 30,226 More Arrow 33,209 Less Arrow 23,571
Equity capital 34,742 Less Arrow 27,964 Less Arrow 21,286
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 117 Less Arrow 102 Less Arrow 94

Financial ratios

Fiscal year 2023/12 2022/12 (consolidated) 2022/04 (consolidated)
Solvency 44.0% Less Arrow 40.3% Less Arrow 37.4%
Turnover per employee 1,590 Less Arrow 954 More Arrow 1,356
Profit as a percentage of turnover 4.7% More Arrow 8.8% More Arrow 10.3%
Return on assets (ROA) 12.6% More Arrow 12.9% More Arrow 23.6%
Current ratio 117.3% Less Arrow 79.9% More Arrow 90.5%
Return on equity (ROE) 25.2% More Arrow 30.5% More Arrow 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 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.