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Excellence Tandvård Sundsvall AB
AB
Active
Org 5566307277
Kyrkogatan 21, 852 32
Sundsvall
Dental practice care activities
· NACE 8623
Est. 2002
3 employees
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Dental practice care activities
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Excellence Tandvård Sundsvall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 748
4 559
3 847
3 817
3 711
Staff expenses
—
—
—
—
—
EBITDA
679
1 204
676
635
425
Depreciation & amort.
−22
−31
−42
−42
−38
EBIT
657
1 173
634
593
387
Net financials
−2
−1
−1
4
183
Profit before tax
831
872
734
596
570
Tax
−189
−189
−161
−133
−96
Net profit
642
683
573
463
474
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 343
2 024
1 818
1 793
1 840
Equity
971
1 154
1 127
1 090
1 165
Long-term debt
0
0
0
0
0
Short-term debt
272
470
391
403
375
Total debt
272
470
391
403
375
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
40.7%
This company
18.4%
Market median
+121% vs market
2020
2024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Excellence Tandvård Sundsvall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
