TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Folktandvården Västmanland AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
245,400
|
238,680
|
234,735 |
| Financial expenses |
461
|
8,878
|
2,812 |
| Earnings before taxes |
17,420
|
13,972
|
10,723 |
| EBITDA |
10,056
|
22,423
|
15,902 |
| Total assets |
213,777
|
209,798
|
190,904 |
| Current assets |
189,475
|
190,371
|
178,396 |
| Current liabilities |
28,943
|
35,032
|
27,160 |
| Equity capital |
96,575
|
82,910
|
71,974 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
248
|
240
|
235 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
39.5%
|
37.7% |
| Turnover per employee |
990
|
994
|
999 |
| Profit as a percentage of turnover |
7.1%
|
5.9%
|
4.6% |
| Return on assets (ROA) |
8.4%
|
10.9%
|
7.1% |
| Current ratio |
654.6%
|
543.4%
|
656.8% |
| Return on equity (ROE) |
18.0%
|
16.9%
|
14.9% |
| Change turnover |
6,720
|
3,945
|
-2,637 |
| Change turnover % |
3%
|
2%
|
-1% |
| Chg. No. of employees |
8
|
5
|
-13 |
| Chg. No. of employees % |
3%
|
2%
|
-5% |
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.