TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hornsgatans Tandvård AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,066
|
4,219
|
4,047 |
| Financial expenses |
19
|
26
|
13 |
| Earnings before taxes |
1,501
|
828
|
155 |
| EBITDA |
1,746
|
1,102
|
420 |
| Total assets |
2,927
|
2,114
|
1,788 |
| Current assets |
2,298
|
1,357
|
1,287 |
| Current liabilities |
568
|
523
|
435 |
| Equity capital |
2,274
|
1,400
|
1,013 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.7%
|
66.2%
|
56.7% |
| Turnover per employee |
1,266
|
1,055
|
1,012 |
| Profit as a percentage of turnover |
29.6%
|
19.6%
|
3.8% |
| Return on assets (ROA) |
51.9%
|
40.4%
|
9.4% |
| Current ratio |
404.6%
|
259.5%
|
295.9% |
| Return on equity (ROE) |
66.0%
|
59.1%
|
15.3% |
| Change turnover |
986
|
151
|
275 |
| Change turnover % |
24%
|
4%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.