TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Distriktstandvården Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
556,956
|
522,362
|
455,308 |
| Financial expenses |
1,205
|
708
|
188 |
| Earnings before taxes |
18,666
|
27,316
|
32,739 |
| EBITDA |
48,287
|
51,152
|
53,872 |
| Total assets |
256,354
|
243,835
|
201,863 |
| Current assets |
41,910
|
33,892
|
68,746 |
| Current liabilities |
210,273
|
189,609
|
122,692 |
| Equity capital |
46,081
|
54,226
|
73,389 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
1,134
|
1,247
|
1,241 |
| 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 |
34,594
|
67,054
|
43,841 |
| 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.