TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dental Sør AS
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
138,784
|
161,531
|
130,957 |
| Financial expenses |
36
|
146
|
28 |
| Earnings before taxes |
8,484
|
14,581
|
10,646 |
| Total assets |
48,183
|
58,781
|
49,451 |
| Current assets |
46,670
|
57,086
|
47,838 |
| Current liabilities |
35,409
|
45,026
|
39,713 |
| Equity capital |
12,774
|
13,756
|
9,738 |
| - share capital |
199
|
208
|
209 |
| Employees (average) | 38 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
26.5%
|
23.4%
|
19.7% |
| Turnover per employee | 3,446 | ||
| Profit as a percentage of turnover |
6.1%
|
9.0%
|
8.1% |
| Return on assets (ROA) |
17.7%
|
25.1%
|
21.6% |
| Current ratio |
131.8%
|
126.8%
|
120.5% |
| Return on equity (ROE) |
66.4%
|
106.0%
|
109.3% |
| Change turnover |
-15,252
|
31,367
|
9,089 |
| Change turnover % |
-10%
|
24%
|
7% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.