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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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H.F. Oral Care AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 354,384 Less Arrow 325,907 Less Arrow 276,330
Financial expenses 21 Less Arrow 8 More Arrow 531
Earnings before taxes 7,060 More Arrow 19,999 More Arrow 24,945
EBITDA 18,817 More Arrow 30,079 More Arrow 35,497
Total assets 170,540 Less Arrow 135,613 Less Arrow 95,937
Current assets 132,635 Less Arrow 98,423 Less Arrow 61,762
Current liabilities 91,660 Less Arrow 68,078 Less Arrow 41,136
Equity capital 73,428 Less Arrow 62,519 Less Arrow 51,297
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 315 Less Arrow 291 Less Arrow 259

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.1% More Arrow 46.1% More Arrow 53.5%
Turnover per employee 1,125 Less Arrow 1,120 Less Arrow 1,067
Profit as a percentage of turnover 2.0% More Arrow 6.1% More Arrow 9.0%
Return on assets (ROA) 4.2% More Arrow 14.8% More Arrow 26.6%
Current ratio 144.7% Less Arrow 144.6% More Arrow 150.1%
Return on equity (ROE) 9.6% More Arrow 32.0% More Arrow 48.6%
Change turnover 28,477 More Arrow 49,577 Less Arrow 35,562
Change turnover % 9% More Arrow 18% Less Arrow 15%
Chg. No. of employees 24 More Arrow 32 Less Arrow -24
Chg. No. of employees % 8% More Arrow 12% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.