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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

H.F. Oral Care AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 325,907 Less Arrow 276,330 Less Arrow 240,768
Financial expenses 8 More Arrow 531 Less Arrow 82
Earnings before taxes 19,999 More Arrow 24,945 Less Arrow 14,886
EBITDA 30,079 More Arrow 35,497 Less Arrow 24,919
Total assets 135,613 Less Arrow 95,937 More Arrow 99,932
Current assets 98,423 Less Arrow 61,762 More Arrow 63,335
Current liabilities 68,078 Less Arrow 41,136 More Arrow 50,999
Equity capital 62,519 Less Arrow 51,297 Less Arrow 44,730
- share capital 500 Equal arrow 500 Equal arrow 500
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 1,120 Less Arrow 1,067 Less Arrow 851
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 49,577 Less Arrow 35,562 More Arrow 75,728
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.