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Folktandvården Gävleborg AB
AB
Active
Org 5567021836
Norra Skeppsbron 15 A, 803 10
Gävle
Dental practice care activities
· NACE 8623
Est. 2006
437 employees
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Dental practice care activities
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Folktandvården Gävleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
124M
247M
371M
494M
373M
2020
420M
2021
402M
2022
410M
2023
430M
2024
EBITDA
SEK millions
0M
7M
15M
22M
30M
-14M
2020
26M
2021
7M
2022
-25M
2023
-20M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
372 699
420 257
401 517
409 658
430 306
Staff expenses
—
—
—
—
—
EBITDA
−13 702
26 389
6 734
−24 574
−20 377
Depreciation & amort.
−14 945
−13 854
−12 860
−12 037
−10 701
EBIT
−28 647
12 535
−6 126
−36 611
−31 078
Net financials
454
521
828
1 080
−120
Profit before tax
−15 978
6 567
−2 986
−26 024
−22 898
Tax
−1 100
−0
−0
6 559
−0
Net profit
−17 078
6 567
−2 986
−19 465
−22 898
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
155 369
163 200
154 227
120 926
113 435
Equity
46 981
53 548
50 561
31 097
33 198
Long-term debt
0
0
0
0
0
Short-term debt
86 702
81 477
77 791
73 455
72 162
Total debt
86 702
81 477
77 791
73 455
72 162
Financial ratios
5-year trend
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
2020
2024
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
2020
2024
Return on equity
-69.0%
This company
18.4%
Market median
-475% vs market
2020
2024
Net profit margin
-5.3%
This company
8.1%
Market median
-165% vs market
2020
2024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
2020
2024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 Folktandvården Gävleborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network