Riskpilot← Back to searchSign inGet full accessOdontiatreio AB
ABDissolvedOrg 5590314406Dental practice care activities · NACE 8623Est. 201520 employees
Revenue 2020
SEK 16,8M
-39% vs 2019
EBITDA margin
-8.6%
-150% vs 2019
Equity ratio
51.1%
Financial strength
Net profit 2020
SEK 2K
+103% vs 2019
| Revenue | SEK 16,8M | -39% |
| EBITDA | SEK -1,4M | -150% |
| Net profit | SEK 2K | +103% |
| Total assets | SEK 19,9M | +15% |
| Equity | SEK 10,1M | +0% |
| Employees | 20 | — |
Legal name
Odontiatreio AB
Org number
5590314406
Legal form
Aktiebolag
NACE code
8623 · Dental practice care activities
Founded
21 oktober 2015
Share capital
SEK 0
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget ska bedriva tandvård och sälja tandvårdsprodukter samt bedriva konsultverksamhet och utbildning inom tandvårdsområdet och därmed förenlig verksamhet.
Address
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 29 788 | 32 789 | 33 331 | 27 581 | 16 833 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 464 | 5 520 | 3 803 | 2 897 | −1 446 |
| Depreciation & amort. | −1 498 | −2 328 | −2 193 | −2 350 | −2 543 |
| EBIT | 5 966 | 3 192 | 1 610 | 547 | −3 989 |
| Net financials | −128 | −100 | −16 | 1 360 | 5 754 |
| Profit before tax | 4 388 | 1 723 | 14 | −72 | 24 |
| Tax | −974 | −397 | −11 | −6 | −22 |
| Net profit | 3 414 | 1 326 | 3 | −78 | 2 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 21 572 | 20 110 | 19 407 | 17 290 | 19 850 |
| Equity | 3 464 | 10 218 | 10 221 | 10 143 | 10 145 |
| Long-term debt | 4 750 | 0 | 0 | 0 | 1 000 |
| Short-term debt | 11 907 | 7 072 | 6 367 | 3 488 | 4 954 |
| Total debt | 16 657 | 7 072 | 6 367 | 3 488 | 5 954 |
EBITDA margin
-8.6%
This company
15.8%
Market median
-154% vs market
20162020
Equity ratio
51.1%
This company
38.2%
Market median
+34% vs market
20162020
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20162020
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20162020
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
20162020
Debt / equity
0.96×
This company
0.62×
Market median
+55% vs market
20162020
- 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 2015-10-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
SW Chief Auditor | Chief Auditor | 2021 – 2022 |
MB Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Odontiatreio AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Westman | Chief Auditor | 0 companies |
| Malin Birgitta Schmidt | Chief Executive Officer | 0 companies |
| Pål Mörkved | Chairman | 0 companies |
| Christopher Sebastian Östberg | Board of Directors | 0 companies |