TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Forstec Dental AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 120,425 | 112,114 | 146,727 |
Financial expenses | 963 | 1,026 | 1,565 |
Earnings before taxes | 1,757 | 2,083 | 517 |
EBITDA | 6,883 | 7,400 | 7,536 |
Total assets | 52,347 | 47,125 | 52,308 |
Current assets | 38,391 | 32,433 | 33,399 |
Current liabilities | 26,034 | 20,647 | 26,775 |
Equity capital | 9,544 | 9,688 | 8,104 |
- share capital | 400 | 400 | 400 |
Employees (average) | 39 | 36 | 31 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 18.2% | 20.6% | 15.5% |
Turnover per employee | 3,088 | 3,114 | 4,733 |
Profit as a percentage of turnover | 1.5% | 1.9% | 0.4% |
Return on assets (ROA) | 5.2% | 6.6% | 4.0% |
Current ratio | 147.5% | 157.1% | 124.7% |
Return on equity (ROE) | 18.4% | 21.5% | 6.4% |
Change turnover | 8,311 | -34,613 | 42,773 |
Change turnover % | 7% | -24% | 41% |
Chg. No. of employees | 3 | 5 | 5 |
Chg. No. of employees % | 8% | 16% | 19% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.