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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ortodonti Syd AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,559 Less Arrow 4,158 More Arrow 4,459
Financial expenses 2 Equal arrow 2 More Arrow 5
Earnings before taxes 1,369 Less Arrow 947 More Arrow 962
EBITDA 1,378 Less Arrow 970 More Arrow 1,003
Total assets 2,931 Less Arrow 2,732 Less Arrow 2,172
Current assets 1,639 More Arrow 1,676 Less Arrow 1,257
Current liabilities 685 More Arrow 915 Less Arrow 600
Equity capital 2,034 Less Arrow 1,655 Less Arrow 1,407
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.4% Less Arrow 60.6% More Arrow 64.8%
Turnover per employee 1,140 Less Arrow 1,040 More Arrow 1,115
Profit as a percentage of turnover 30.0% Less Arrow 22.8% Less Arrow 21.6%
Return on assets (ROA) 46.8% Less Arrow 34.7% More Arrow 44.5%
Current ratio 239.3% Less Arrow 183.2% More Arrow 209.5%
Return on equity (ROE) 67.3% Less Arrow 57.2% More Arrow 68.4%
Change turnover 401 Less Arrow -301 Less Arrow -428
Change turnover % 10% Less Arrow -7% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.