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Össur Nordic AB
AB
Active
Org 5564834173
Vetenskapsvägen 10, 191 38
Sollentuna
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1994 · 32 years old
54 employees
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Sweden
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Companies
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Wholesale of pharmaceutical and medical goods
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Össur Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
181M
135M
90M
45M
0M
2020: 129M
129M
2020
2021: 135M (+5% vs 2020)
135M
+5%
2021
2022: 126M (-7% vs 2021)
126M
-7%
2022
2023: 140M (+11% vs 2022)
140M
+11%
2023
2024: 145M (+4% vs 2023)
145M
+4%
2024
EBITDA
SEK millions
41M
31M
21M
10M
0M
2020: 18M
18M
2020
2021: 10M (-44% vs 2020)
10M
-44%
2021
2022: 33M (+230% vs 2021)
33M
+230%
2022
2023: 6M (-82% vs 2022)
6M
-82%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
145 449
139 799
125 603
134 821
129 176
Staff expenses
—
—
—
—
—
EBITDA
5 789
5 779
33 475
9 596
17 594
Depreciation & amort.
−1 630
−2 375
−3 130
−3 239
−3 556
EBIT
4 159
3 404
30 345
6 357
14 038
Net financials
2 666
1 302
−118
−212
−191
Profit before tax
6 825
4 706
30 227
6 145
13 847
Tax
−1 688
−1 182
−1 025
−1 523
−3 228
Net profit
5 137
3 524
29 202
4 622
10 619
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
112 801
112 534
112 209
94 871
82 100
Equity
88 345
83 208
79 684
50 482
45 860
Long-term debt
1 733
2 151
2 077
1 766
1 794
Short-term debt
21 692
26 161
29 552
41 783
33 409
Total debt
23 425
28 312
31 629
43 549
35 203
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
78,3 %
This company
38,2 %
Market median
This company
Market median
105% above market
2020
2024
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,29×
This company
1,12×
Market median
This company
Market median
15% above market
2020
2024
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below market
2020
2024
Annual reports & filings
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Össur Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network