Riskpilot← Back to searchSign inGet full accessAniCura Kalmarsund AB
ABDissolvedOrg 5563846764Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 1990111 employees
Revenue 2022
SEK 102,3M
-6% vs 2021
EBITDA margin
5.2%
-46% vs 2021
Equity ratio
66.9%
Financial strength
Net profit 2022
SEK 74K
+109% vs 2021
| Revenue | SEK 102,3M | -6% |
| EBITDA | SEK 5,3M | -46% |
| Net profit | SEK 74K | +109% |
| Total assets | SEK 36,6M | -7% |
| Equity | SEK 24,5M | +0% |
| Employees | 111 | — |
Legal name
AniCura Kalmarsund AB
Org number
5563846764
Legal form
Aktiebolag
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
18 januari 1990
Share capital
SEK 100 000
Employees
111 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva djursjukvård, apoteksverksamhet, förvaltning av fast egendom samt handel och förvaltning av värdepapper och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 97 547 | 100 702 | 105 003 | 108 417 | 102 254 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 229 | 1 496 | 11 604 | 9 752 | 5 313 |
| Depreciation & amort. | −2 646 | −3 598 | −4 953 | −4 942 | −4 428 |
| EBIT | −1 417 | −2 102 | 6 651 | 4 810 | 885 |
| Net financials | −86 | −86 | −78 | 33 | 97 |
| Profit before tax | 457 | −865 | −793 | −966 | −25 |
| Tax | −137 | −35 | 104 | 159 | 99 |
| Net profit | 320 | −900 | −689 | −807 | 74 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 51 552 | 46 421 | 44 738 | 39 325 | 36 602 |
| Equity | 26 797 | 25 897 | 25 208 | 24 401 | 24 475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22 435 | 19 004 | 18 113 | 13 666 | 10 967 |
| Total debt | 22 435 | 19 004 | 18 113 | 13 666 | 10 967 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20182022
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20182022
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20182022
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20182022
Asset turnover
2.79×
This company
1.12×
Market median
+149% vs market
20182022
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AJ Chief Auditor | Chief Auditor | 2020 |
SM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (4) | ||
| Chairman | 2020 – 2020 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Anicura TC AB (publ)
AniCura Kalmarsund AB Board members of AniCura Kalmarsund AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Löfqvist | Chief Executive Officer | 0 companies |
| Anna Maria C Christina Larsson | Chief Executive Officer | 0 companies |
| Axel Joakim Jonsson | Chief Auditor | 0 companies |
| Sandra Markulic | Chief Executive Officer | 0 companies |
| Hans Viktor Benjamin Johansson | Deputy Board Member | 0 companies |
| Jenny Helena Mivér Håkansson | Chairman | 0 companies |
| Serdil Öcmaz | Chairman | 0 companies |
| Karolina Birgitta Montgomerie | Chairman | 0 companies |
| Maud Pia Geivald | Deputy Board Member | 0 companies |