TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tandläkarhuset i Överkalix AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,176
|
3,780
|
4,385 |
| Financial expenses |
26
|
21
|
8 |
| Earnings before taxes |
2,021
|
709
|
277 |
| EBITDA |
2,177
|
910
|
470 |
| Total assets |
3,617
|
2,486
|
2,089 |
| Current assets |
2,101
|
812
|
307 |
| Current liabilities |
1,664
|
742
|
793 |
| Equity capital |
1,920
|
1,170
|
703 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
3
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.1%
|
47.1%
|
33.7% |
| Turnover per employee |
1,235
|
1,260
|
1,096 |
| Profit as a percentage of turnover |
32.7%
|
18.8%
|
6.3% |
| Return on assets (ROA) |
56.6%
|
29.4%
|
13.6% |
| Current ratio |
126.3%
|
109.4%
|
38.7% |
| Return on equity (ROE) |
105.3%
|
60.6%
|
39.4% |
| Change turnover |
2,396
|
-605
|
-547 |
| Change turnover % |
63%
|
-14%
|
-11% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
67%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.