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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H.F. Oral Care AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 218,903 Less Arrow 184,653 Less Arrow 175,070
Financial expenses 5 More Arrow 355 Less Arrow 60
Earnings before taxes 13,433 More Arrow 16,669 Less Arrow 10,824
EBITDA 20,203 More Arrow 23,720 Less Arrow 18,119
Total assets 91,088 Less Arrow 64,108 More Arrow 72,664
Current assets 66,108 Less Arrow 41,271 More Arrow 46,053
Current liabilities 45,726 Less Arrow 27,488 More Arrow 37,083
Equity capital 41,992 Less Arrow 34,278 Less Arrow 32,525
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 291 Less Arrow 259 More Arrow 283

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% More Arrow 53.5% Less Arrow 44.8%
Turnover per employee 752 Less Arrow 713 Less Arrow 619
Profit as a percentage of turnover 6.1% More Arrow 9.0% Less Arrow 6.2%
Return on assets (ROA) 14.8% More Arrow 26.6% Less Arrow 15.0%
Current ratio 144.6% More Arrow 150.1% Less Arrow 124.2%
Return on equity (ROE) 32.0% More Arrow 48.6% Less Arrow 33.3%
Change turnover 33,300 Less Arrow 23,764 More Arrow 55,064
Change turnover % 18% Less Arrow 15% More Arrow 46%
Chg. No. of employees 32 Less Arrow -24 More Arrow 27
Chg. No. of employees % 12% Less Arrow -8% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.