TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Oris Dental Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
279,243
|
188,432
|
92,038 |
| Financial expenses |
1,975
|
1,201
|
404 |
| Earnings before taxes |
17,782
|
8,869
|
8,066 |
| EBITDA |
38,498
|
21,721
|
14,224 |
| Total assets |
134,934
|
79,919
|
65,712 |
| Current assets |
84,949
|
35,918
|
25,093 |
| Current liabilities |
39,299
|
30,620
|
31,413 |
| Equity capital |
60,963
|
35,195
|
26,452 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
207
|
117
|
102 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
45.2%
|
44.0%
|
40.3% |
| Turnover per employee |
1,349
|
1,611
|
902 |
| Profit as a percentage of turnover |
6.4%
|
4.7%
|
8.8% |
| Return on assets (ROA) |
14.6%
|
12.6%
|
12.9% |
| Current ratio |
216.2%
|
117.3%
|
79.9% |
| Return on equity (ROE) |
29.2%
|
25.2%
|
30.5% |
| Change turnover |
87,414
|
89,863
|
-28,548 |
| Change turnover % | 46% | -24% | |
| Chg. No. of employees |
90
|
15
|
8 |
| Chg. No. of employees % | 77% | 9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.