TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Distriktstandvården Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
529,169
|
430,682
|
401,272 |
Financial expenses |
717
|
178
|
34 |
Earnings before taxes |
27,672
|
30,968
|
33,129 |
EBITDA |
51,819
|
50,958
|
50,556 |
Total assets |
247,013
|
190,945
|
164,559 |
Current assets |
34,334
|
65,028
|
51,188 |
Current liabilities |
192,080
|
116,056
|
73,282 |
Equity capital |
54,933
|
69,420
|
85,550 |
- share capital |
1,013
|
946
|
975 |
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 |
1,263
|
1,174
|
1,127 |
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%
|
69.9% |
Return on equity (ROE) |
50.4%
|
44.6%
|
38.7% |
Change turnover |
67,928
|
41,470
|
70,421 |
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.