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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 Mjölby AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 13,369 Less Arrow 11,724 Less Arrow 8,872
Financial expenses 15 Less Arrow 2 Less Arrow 0
Earnings before taxes 596 More Arrow 656 Less Arrow 409
EBITDA 905 More Arrow 908 Less Arrow 691
Total assets 4,821 Less Arrow 4,294 More Arrow 5,159
Current assets 4,079 Less Arrow 3,547 More Arrow 4,678
Current liabilities 2,261 Less Arrow 2,221 More Arrow 3,001
Equity capital 2,502 Less Arrow 2,049 More Arrow 2,134
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 More Arrow 13 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 51.9% Less Arrow 47.7% Less Arrow 41.4%
Turnover per employee 1,215 Less Arrow 902 Less Arrow 887
Profit as a percentage of turnover 4.5% More Arrow 5.6% Less Arrow 4.6%
Return on assets (ROA) 12.7% More Arrow 15.3% Less Arrow 7.9%
Current ratio 180.4% Less Arrow 159.7% Less Arrow 155.9%
Return on equity (ROE) 23.8% More Arrow 32.0% Less Arrow 19.2%
Change turnover 1,645 More Arrow 2,852 Less Arrow 7
Change turnover % 14% More Arrow 32% Less Arrow 0%
Chg. No. of employees -2 More Arrow 3 Less Arrow 1
Chg. No. of employees % -15% More Arrow 30% Less Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.