TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Folktandvården Gävleborg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
443,774
|
414,997
|
379,800 |
| Financial expenses |
738
|
11
|
11 |
| Earnings before taxes |
-32,174
|
-35,987
|
-5,000 |
| EBITDA |
-21,015
|
-24,894
|
6,370 |
| Total assets |
116,985
|
122,502
|
145,885 |
| Current assets |
63,801
|
62,972
|
86,824 |
| Current liabilities |
74,420
|
74,412
|
73,583 |
| Equity capital |
40,733
|
44,441
|
66,918 |
| - share capital |
12,376
|
12,156
|
11,351 |
| Employees (average) |
437
|
427
|
419 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
36.3%
|
45.9% |
| Turnover per employee |
1,016
|
972
|
906 |
| Profit as a percentage of turnover |
-7.3%
|
-8.7%
|
-1.3% |
| Return on assets (ROA) |
-26.9%
|
-29.4%
|
-3.4% |
| Current ratio |
85.7%
|
84.6%
|
118.0% |
| Return on equity (ROE) |
-79.0%
|
-81.0%
|
-7.5% |
| Change turnover |
21,294
|
8,247
|
-17,726 |
| Change turnover % |
5%
|
2%
|
-4% |
| Chg. No. of employees |
10
|
8
|
-14 |
| Chg. No. of employees % |
2%
|
2%
|
-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.