TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tandcentralen Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,038
|
14,710
|
11,787 |
| Financial expenses |
160
|
171
|
501 |
| Earnings before taxes |
4,765
|
6,134
|
2,867 |
| EBITDA |
3,402
|
6,110
|
3,630 |
| Total assets |
19,180
|
16,280
|
12,499 |
| Current assets |
10,242
|
8,702
|
6,139 |
| Current liabilities |
7,801
|
5,365
|
5,270 |
| Equity capital |
10,350
|
9,898
|
6,324 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.0%
|
60.8%
|
50.6% |
| Turnover per employee |
803
|
1,132
|
907 |
| Profit as a percentage of turnover |
39.6%
|
41.7%
|
24.3% |
| Return on assets (ROA) |
25.7%
|
38.7%
|
26.9% |
| Current ratio |
131.3%
|
162.2%
|
116.5% |
| Return on equity (ROE) |
46.0%
|
62.0%
|
45.3% |
| Change turnover |
-2,185
|
2,862
|
943 |
| Change turnover % |
-15%
|
24%
|
9% |
| Chg. No. of employees |
2
|
0
|
-1 |
| Chg. No. of employees % |
15%
|
0%
|
-7% |
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.