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OraSolv Clinics AB
AB
Active
Org 5567573612
Stampgatan 14, 411 01
Göteborg
Dental practice care activities
·
NACE 8623
Est. 2008 · 18 years old
45 employees
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Sweden
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Companies
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Dental practice care activities
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OraSolv Clinics AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
117M
88M
59M
29M
0M
2020: 71M
71M
2020
2021: 94M (+32% vs 2020)
94M
+32%
2021
2022: 78M (-17% vs 2021)
78M
-17%
2022
2023: 68M (-13% vs 2022)
68M
-13%
2023
2024: 52M (-24% vs 2023)
52M
-24%
2024
EBITDA
SEK millions
8M
3M
-2M
-7M
-12M
2020: -8M
-8M
2020
2021: 2M (+125% vs 2020)
2M
+125%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 1M (-75% vs 2023)
1M
-75%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 320
68 489
78 113
94 235
71 373
Staff expenses
−25 990
−34 816
—
—
—
EBITDA
1 261
3 664
1 044
2 243
−7 564
Depreciation & amort.
−2 632
−3 734
−4 513
−4 797
−5 339
EBIT
−1 371
−70
−3 469
−2 554
−12 903
Net financials
−921
−433
−838
−23
−286
Profit before tax
−4 375
−502
−4 130
−2 577
−13 189
Tax
—
37
−0
−0
−6
Net profit
−4 375
−466
−4 130
−2 577
−13 195
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
67 369
70 093
50 493
54 318
28 701
Equity
100
4 475
4 941
9 071
1 648
Long-term debt
18 088
19 596
17 326
4 525
4 525
Short-term debt
49 181
47 055
28 226
40 722
22 528
Total debt
67 269
66 651
45 552
45 247
27 053
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
0,1 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−8,4 %
This company
8,1 %
Market median
This company
Market median
204% below market
2020
2024
Asset turnover
0,78×
This company
1,12×
Market median
This company
Market median
30% below market
2020
2024
Debt / equity
672,69×
This company
0,62×
Market median
This company
Market median
>999% above 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 OraSolv Clinics AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
