TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hornsgatans Tandvård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,800
|
6,282
|
6,057 |
| Financial expenses |
29
|
39
|
20 |
| Earnings before taxes |
2,311
|
1,232
|
232 |
| EBITDA |
2,688
|
1,640
|
629 |
| Total assets |
4,507
|
3,147
|
2,675 |
| Current assets |
3,538
|
2,020
|
1,926 |
| Current liabilities |
875
|
778
|
651 |
| Equity capital |
3,502
|
2,085
|
1,516 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
77.7%
|
66.3%
|
56.7% |
| Turnover per employee |
1,950
|
1,570
|
1,514 |
| Profit as a percentage of turnover |
29.6%
|
19.6%
|
3.8% |
| Return on assets (ROA) |
51.9%
|
40.4%
|
9.4% |
| Current ratio |
404.3%
|
259.6%
|
295.9% |
| Return on equity (ROE) |
66.0%
|
59.1%
|
15.3% |
| Change turnover |
1,518
|
225
|
411 |
| 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.