TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H.F. Oral Care AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
330,154
|
261,384
|
234,802 |
Financial expenses |
8
|
502
|
80 |
Earnings before taxes |
20,260
|
23,596
|
14,517 |
EBITDA |
30,471
|
33,577
|
24,302 |
Total assets |
137,380
|
90,748
|
97,456 |
Current assets |
99,706
|
58,421
|
61,766 |
Current liabilities |
68,965
|
38,911
|
49,735 |
Equity capital |
63,334
|
48,522
|
43,622 |
- share capital |
507
|
473
|
488 |
Employees (average) |
291
|
259
|
283 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.1%
|
53.5%
|
44.8% |
Turnover per employee |
1,135
|
1,009
|
830 |
Profit as a percentage of turnover |
6.1%
|
9.0%
|
6.2% |
Return on assets (ROA) |
14.8%
|
26.6%
|
15.0% |
Current ratio |
144.6%
|
150.1%
|
124.2% |
Return on equity (ROE) |
32.0%
|
48.6%
|
33.3% |
Change turnover |
50,223
|
33,639
|
73,852 |
Change turnover % |
18%
|
15%
|
46% |
Chg. No. of employees |
32
|
-24
|
27 |
Chg. No. of employees % |
12%
|
-8%
|
11% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.