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Compassen Tandläkarna AB
AB
Active
Org 5566744115
Stockholm-Globen
Dental practice care activities
· NACE 8623
Est. 2005
7 employees
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Compassen Tandläkarna AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
5M
2020
5M
2021
7M
2022
7M
2023
14M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 273
5 289
6 933
7 388
13 926
Staff expenses
—
—
—
—
−6 627
EBITDA
629
1 124
1 529
945
3 172
Depreciation & amort.
−245
−167
−154
−210
−252
EBIT
384
957
1 375
735
2 920
Net financials
—
—
—
28
72
Profit before tax
464
975
1 520
1 298
2 259
Tax
−107
−214
−330
−285
−466
Net profit
357
761
1 190
1 013
1 792
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 102
2 832
3 042
2 435
4 325
Equity
465
1 226
1 316
1 129
2 021
Long-term debt
0
0
0
0
—
Short-term debt
902
890
1 155
1 271
1 536
Total debt
902
890
1 155
1 271
1 536
Financial ratios
5-year trend
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
2020
2024
Equity ratio
46.7%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
88.7%
This company
18.4%
Market median
+382% vs market
2020
2024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
2020
2024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Compassen Tandläkarna AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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