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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Folktandvården Gävleborg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 401,517 More Arrow 420,257 Less Arrow 372,699
Financial expenses 12 More Arrow 14 Less Arrow 3
Earnings before taxes -5,286 More Arrow 13,056 Less Arrow -28,191
EBITDA 6,734 More Arrow 26,389 Less Arrow -13,702
Total assets 154,227 More Arrow 163,200 Less Arrow 155,369
Current assets 91,789 More Arrow 95,578 Less Arrow 81,801
Current liabilities 77,791 More Arrow 81,477 More Arrow 86,702
Equity capital 70,744 More Arrow 75,525 Less Arrow 63,896
- share capital 12,000 Equal arrow 12,000 Equal arrow 12,000
Employees (average) 419 More Arrow 433 Less Arrow 432

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.9% More Arrow 46.3% Less Arrow 41.1%
Turnover per employee 958 More Arrow 971 Less Arrow 863
Profit as a percentage of turnover -1.3% More Arrow 3.1% Less Arrow -7.6%
Return on assets (ROA) -3.4% More Arrow 8.0% Less Arrow -18.1%
Current ratio 118.0% Less Arrow 117.3% Less Arrow 94.3%
Return on equity (ROE) -7.5% More Arrow 17.3% Less Arrow -44.1%
Change turnover -18,740 More Arrow 47,558 Less Arrow -71,138
Change turnover % -4% More Arrow 13% Less Arrow -16%
Chg. No. of employees -14 More Arrow 1 Less Arrow -4
Chg. No. of employees % -3% More Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.