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Ostkustens tandvård AB
AB
Active
Org 5569453011
Varvsgatan 14, 572 57
Oskarshamn
Dental practice care activities
·
NACE 8623
Est. 2013 · 12 years old
3 employees
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Sweden
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Companies
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Dental practice care activities
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Ostkustens tandvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 238
4 590
3 992
3 123
3 646
Staff expenses
—
−2 121
−1 749
—
—
EBITDA
−161
524
583
117
438
Depreciation & amort.
−255
−123
−70
−77
−122
EBIT
−416
401
513
40
316
Net financials
−37
−16
−4
−7
−9
Profit before tax
−453
385
509
33
307
Tax
−0
−82
−109
−10
−70
Net profit
−453
303
400
23
237
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 303
1 748
1 217
754
894
Equity
365
878
755
354
331
Long-term debt
15
314
15
75
135
Short-term debt
923
556
447
325
428
Total debt
938
870
462
400
563
Financial ratios
5-year trend
EBITDA margin
−3,1 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2020
2024
Return on equity
−124,1 %
This company
18,4 %
Market median
This company
Market median
774% below market
2020
2024
Net profit margin
−8,6 %
This company
8,1 %
Market median
This company
Market median
206% below market
2020
2024
Asset turnover
4,02×
This company
1,12×
Market median
This company
Market median
259% above market
2020
2024
Debt / equity
2,57×
This company
0,62×
Market median
This company
Market median
315% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
More on Ostkustens tandvård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
