TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Dentallaboratorium Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,112
|
6,206
|
5,504 |
| Financial expenses |
4
|
11
|
0 |
| Earnings before taxes |
489
|
139
|
261 |
| EBITDA |
628
|
845
|
883 |
| Total assets |
3,887
|
3,046
|
3,142 |
| Current assets |
3,380
|
2,984
|
2,423 |
| Current liabilities |
816
|
377
|
487 |
| Equity capital |
1,447
|
1,075
|
1,105 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.2%
|
35.3%
|
35.2% |
| Turnover per employee |
1,352
|
1,034
|
786 |
| Profit as a percentage of turnover |
6.0%
|
2.2%
|
4.7% |
| Return on assets (ROA) |
12.7%
|
4.9%
|
8.3% |
| Current ratio |
414.2%
|
791.5%
|
497.5% |
| Return on equity (ROE) |
33.8%
|
12.9%
|
23.6% |
| Change turnover |
1,906
|
702
|
733 |
| Change turnover % |
31%
|
13%
|
15% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
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.