TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Distriktstandvården Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,488
|
47,077
|
40,914 |
| Financial expenses |
105
|
64
|
17 |
| Earnings before taxes |
1,625
|
2,462
|
2,942 |
| EBITDA |
4,204
|
4,610
|
4,841 |
| Total assets |
22,318
|
21,975
|
18,140 |
| Current assets |
3,649
|
3,054
|
6,178 |
| Current liabilities |
18,306
|
17,088
|
11,025 |
| Equity capital |
4,012
|
4,887
|
6,595 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
491
|
419
|
367 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.0%
|
22.2%
|
36.4% |
| Turnover per employee |
99
|
112
|
111 |
| Profit as a percentage of turnover |
3.4%
|
5.2%
|
7.2% |
| Return on assets (ROA) |
7.8%
|
11.5%
|
16.3% |
| Current ratio |
19.9%
|
17.9%
|
56.0% |
| Return on equity (ROE) |
40.5%
|
50.4%
|
44.6% |
| Change turnover |
3,012
|
6,043
|
3,940 |
| Change turnover % |
7%
|
15%
|
11% |
| Chg. No. of employees |
72
|
52
|
11 |
| Chg. No. of employees % |
17%
|
14%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.