Riskpilot← Back to searchSign inGet full accessDentalzone AB
ABActiveOrg 5569464307Ängsgärdsgatan 4 2trManufacture of medical and dental instruments and supplies · NACE 3250Est. 201313 employees
Revenue 2024
SEK 18,1M
+9% vs 2023
EBITDA margin
2.8%
+35% vs 2023
Equity ratio
18.8%
Financial strength
Net profit 2024
SEK 422K
+236% vs 2023
| Revenue | SEK 18,1M | +9% |
| EBITDA | SEK 506K | +35% |
| Net profit | SEK 422K | +236% |
| Total assets | SEK 4,3M | +0% |
| Equity | SEK 803K | +111% |
| Employees | 13 | — |
Legal name
Dentalzone AB
Org number
5569464307
Legal form
Aktiebolag
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
24 oktober 2013
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva tandteknisk verksamhet som egenproduktion, import av specialanpassade tandtekniska produkter samt därmed förenlig verksamhet.
Address
Ängsgärdsgatan 4 2tr
Phone
+46701403090
Email
janpeter.skartnes@dental-zone.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 614 | 23 796 | 14 380 | 16 976 | 17 177 | 16 639 | 18 097 |
| Staff expenses | — | — | — | — | — | — | — | −7 083 | −7 426 | −8 379 |
| EBITDA | −365 | −284 | 1 947 | 401 | 645 | −96 | −495 | 231 | 374 | 506 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −191 | −191 | −191 | −197 | −229 | −54 |
| EBIT | −365 | −284 | 1 947 | 401 | 454 | −287 | −686 | 35 | 145 | 452 |
| Net financials | 384 | 10 | −157 | −178 | −263 | −15 | −18 | −19 | −19 | −18 |
| Profit before tax | 20 | −274 | 1 790 | 223 | 95 | −206 | −705 | 16 | 126 | 434 |
| Tax | −9 | −0 | −353 | −87 | −60 | −0 | −0 | — | — | −12 |
| Net profit | 11 | −274 | 1 437 | 136 | 35 | −206 | −705 | 16 | 126 | 422 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 333 | 312 | 4 814 | 4 440 | 4 834 | 3 680 | 3 712 | 3 628 | 4 252 | 4 259 |
| Equity | 117 | 43 | 1 280 | 1 416 | 1 150 | 944 | 240 | 255 | 381 | 803 |
| Long-term debt | 120 | 186 | 341 | 400 | 538 | 153 | 145 | 142 | 111 | 111 |
| Short-term debt | 96 | 83 | 3 193 | 2 624 | 3 050 | 2 583 | 3 327 | 3 230 | 3 760 | 3 345 |
| Total debt | 216 | 269 | 3 534 | 3 024 | 3 588 | 2 736 | 3 472 | 3 373 | 3 871 | 3 456 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
18.8%
This company
38.2%
Market median
-51% vs market
20152024
Return on equity
52.6%
This company
18.4%
Market median
+186% vs market
20152024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20152024
Asset turnover
4.25×
This company
1.12×
Market median
+279% vs market
20152024
Debt / equity
4.31×
This company
0.62×
Market median
-595% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
AH | Audit | 2022 | — | — |
KM Audit | Audit | 2020 | — | — |
LE | Audit | 2025 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of Dentalzone AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Peter Skartnes | Chief Executive Officer | 0 companies |
| Maria Helena Theresia Skartnes | Deputy Chief Executive Officer | 0 companies |
| Anna Helena Andersson | Audit | 0 companies |
| Karin Maria Stridell | Audit | 0 companies |
| Lars Erik Ingemar Lidgren | Audit | 0 companies |