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ABActiveOrg 5592989148Hedvig Möllers Gata 17Dental practice care activities · NACE 8623Est. 202110-19 employees
Revenue 2024
SEK 18,5M
+91% vs 2023
EBITDA margin
19.6%
+259% vs 2023
Equity ratio
54.2%
Financial strength
Net profit 2024
SEK 2,4M
+693% vs 2023
| Revenue | SEK 18,5M | +91% |
| EBITDA | SEK 3,6M | +259% |
| Net profit | SEK 2,4M | +693% |
| Total assets | SEK 6,4M | +6% |
| Equity | SEK 3,5M | +65% |
| Employees | — | — |
Legal name
Ortodontilund AB
Org number
5592989148
Legal form
Aktiebolag
NACE code
8623 · Dental practice care activities
Founded
28 januari 2021
Share capital
SEK 25 000
Employees
10-19
VAT registered
Yes
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 tandvård, estetik, konsultverksamhet, kurser och föreläsningar inom tandvårdsområdet samt därmed förenlig verksamhet.
Address
Hedvig Möllers Gata 17
Email
faktura@ortodontilund.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 293 | 8 763 | 9 696 | 18 539 |
| Staff expenses | — | −1 662 | −3 208 | −6 542 |
| EBITDA | 263 | 3 188 | 1 013 | 3 634 |
| Depreciation & amort. | −72 | −431 | −450 | −560 |
| EBIT | 191 | 2 757 | 563 | 3 074 |
| Net financials | −8 | −17 | −6 | −31 |
| Profit before tax | 184 | 2 070 | 389 | 3 006 |
| Tax | −40 | −425 | −90 | −638 |
| Net profit | 144 | 1 645 | 299 | 2 369 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 009 | 5 676 | 6 068 | 6 424 |
| Equity | 169 | 1 814 | 2 113 | 3 481 |
| Long-term debt | 413 | 0 | — | — |
| Short-term debt | 427 | 3 192 | 3 117 | 2 067 |
| Total debt | 840 | 3 192 | 3 117 | 2 067 |
EBITDA margin
19.6%
This company
15.8%
Market median
+24% vs market
20212024
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
20212024
Return on equity
68.0%
This company
18.4%
Market median
+270% vs market
20212024
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20212024
Asset turnover
2.89×
This company
1.12×
Market median
+158% vs market
20212024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH | Audit | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ortodontilund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Fälton Björkman | Audit | 0 companies |
| Katja Hashemi Ghaffari Elses | Board of Directors | 0 companies |
| Araz Elses | Deputy Board Member | 0 companies |