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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 2024/12 2023/12 2022/12 (consolidated)
Turnover 270,769 Less Arrow 186,008 Less Arrow 97,301
Financial expenses 1,915 Less Arrow 1,186 Less Arrow 427
Earnings before taxes 17,242 Less Arrow 8,755 Less Arrow 8,527
EBITDA 37,330 Less Arrow 21,442 Less Arrow 15,037
Total assets 130,839 Less Arrow 78,891 Less Arrow 69,469
Current assets 82,371 Less Arrow 35,456 Less Arrow 26,528
Current liabilities 38,106 Less Arrow 30,226 More Arrow 33,209
Equity capital 59,113 Less Arrow 34,742 Less Arrow 27,964
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,308 More Arrow 1,590 Less Arrow 954
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 84,761 More Arrow 88,707 Less Arrow -30,180
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.