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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Oral Care Kungsbacka AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 44,264 Less Arrow 41,818 Less Arrow 40,505
Financial expenses 1 More Arrow 78 Less Arrow 67
Earnings before taxes 10,738 Less Arrow 8,949 Less Arrow 8,660
EBITDA 11,681 Less Arrow 9,789 Less Arrow 9,455
Total assets 22,594 Less Arrow 14,381 More Arrow 16,523
Current assets 20,793 Less Arrow 12,422 More Arrow 13,713
Current liabilities 9,480 Less Arrow 4,409 More Arrow 5,161
Equity capital 12,318 Less Arrow 9,379 More Arrow 11,322
- share capital 121 Equal arrow 121 Equal arrow 121
Employees (average) 31 Less Arrow 29 More Arrow 31

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.5% More Arrow 65.2% More Arrow 68.5%
Turnover per employee 1,428 More Arrow 1,442 Less Arrow 1,307
Profit as a percentage of turnover 24.3% Less Arrow 21.4% Equal arrow 21.4%
Return on assets (ROA) 47.5% More Arrow 62.8% Less Arrow 52.8%
Current ratio 219.3% More Arrow 281.7% Less Arrow 265.7%
Return on equity (ROE) 87.2% More Arrow 95.4% Less Arrow 76.5%
Change turnover 2,446 Less Arrow 1,313 Less Arrow -1,213
Change turnover % 6% Less Arrow 3% Less Arrow -3%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 7% Less Arrow -6% More Arrow 0%

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.