TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Distriktstandvården Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
350,857
|
304,252
|
299,191 |
Financial expenses |
476
|
126
|
25 |
Earnings before taxes |
18,347
|
21,877
|
24,701 |
EBITDA |
34,357
|
35,999
|
37,694 |
Total assets |
163,778
|
134,892
|
122,696 |
Current assets |
22,764
|
45,938
|
38,166 |
Current liabilities |
127,356
|
81,987
|
54,640 |
Equity capital |
36,422
|
49,041
|
63,787 |
- share capital |
672
|
668
|
727 |
Employees (average) |
419
|
367
|
356 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.2%
|
36.4%
|
52.0% |
Turnover per employee |
837
|
829
|
840 |
Profit as a percentage of turnover |
5.2%
|
7.2%
|
8.3% |
Return on assets (ROA) |
11.5%
|
16.3%
|
20.2% |
Current ratio |
17.9%
|
56.0%
|
69.8% |
Return on equity (ROE) |
50.4%
|
44.6%
|
38.7% |
Change turnover |
45,038
|
29,296
|
52,506 |
Change turnover % |
15%
|
11%
|
21% |
Chg. No. of employees |
52
|
11
|
49 |
Chg. No. of employees % |
14%
|
3%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.