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Tandhälsovården i Gävle AB
AB
Active
Org 5592670052
Lantmäterigatan 2 A, 802 64
Gävle
Dental practice care activities
·
NACE 8623
Est. 2020 · 5 years old
20 employees
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Sweden
/
Companies
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Dental practice care activities
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Tandhälsovården i Gävle AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2021: 10M
10M
2021
2022: 15M (+50% vs 2021)
15M
+50%
2022
2023: 22M (+47% vs 2022)
22M
+47%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
2025: 30M (+30% vs 2024)
30M
+30%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
29 785
23 236
21 603
15 216
10 342
Staff expenses
−13 494
−9 747
−9 246
−5 868
—
EBITDA
5 597
4 690
3 793
4 105
2 975
Depreciation & amort.
−1 306
−870
−751
−431
−242
EBIT
4 291
3 820
3 042
3 675
2 733
Net financials
189
−12
−17
−1
—
Profit before tax
4 481
3 808
4 024
3 174
2 233
Tax
−921
−859
−869
−658
−489
Net profit
3 560
2 949
3 155
2 516
1 744
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 594
8 039
7 583
8 274
3 745
Equity
5 449
4 889
4 940
3 284
1 769
Long-term debt
—
—
—
—
0
Short-term debt
3 145
3 150
2 643
3 990
1 477
Total debt
3 145
3 150
2 643
3 990
1 477
Financial ratios
5-year trend
EBITDA margin
18,8 %
This company
15,8 %
Market median
This company
Market median
19% above market
2021
2025
Equity ratio
63,4 %
This company
38,2 %
Market median
This company
Market median
66% above market
2021
2025
Return on equity
65,3 %
This company
18,4 %
Market median
This company
Market median
255% above market
2021
2025
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2021
2025
Asset turnover
3,47×
This company
1,12×
Market median
This company
Market median
210% above market
2021
2025
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-08-01 – 2021-12-31
View
PDF
More on Tandhälsovården i Gävle 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
