TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Distriktstandvården Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
361,720
|
350,857
|
304,252 |
| Financial expenses |
783
|
476
|
126 |
| Earnings before taxes |
12,123
|
18,347
|
21,877 |
| EBITDA |
31,360
|
34,357
|
35,999 |
| Total assets |
166,491
|
163,778
|
134,892 |
| Current assets |
27,219
|
22,764
|
45,938 |
| Current liabilities |
136,563
|
127,356
|
81,987 |
| Equity capital |
29,928
|
36,422
|
49,041 |
| - share capital |
649
|
672
|
668 |
| 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 |
737
|
837
|
829 |
| 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 |
22,467
|
45,038
|
29,296 |
| 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.