TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Distriktstandvården Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
574,387
|
529,169
|
430,682 |
| Financial expenses |
1,243
|
717
|
178 |
| Earnings before taxes |
19,250
|
27,672
|
30,968 |
| EBITDA |
49,798
|
51,819
|
50,958 |
| Total assets |
264,377
|
247,013
|
190,945 |
| Current assets |
43,222
|
34,334
|
65,028 |
| Current liabilities |
216,854
|
192,080
|
116,056 |
| Equity capital |
47,523
|
54,933
|
69,420 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
1,170
|
1,263
|
1,174 |
| 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 |
35,677
|
67,928
|
41,470 |
| 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.