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Ekfalk Animal Center AB
AB
Active
Org 5565662532
Charlottenberg 445, 193 41
Sigtuna
Other personal service activities n.e.c.
· NACE 9699
Est. 1999
5-9 employees
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Other personal service activities n.e.c.
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Ekfalk Animal Center AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
2M
2021
5M
2022
7M
2023
3M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2021
2M
2022
2M
2023
0M
2023
1M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2023
2024
Revenue
2 109
4 514
6 935
3 117
5 508
Staff expenses
—
—
—
−2 424
—
EBITDA
474
1 888
1 786
−405
650
Depreciation & amort.
−105
−108
−107
−78
−173
EBIT
369
1 780
1 679
−483
477
Net financials
−1
−12
−7
−0
−23
Profit before tax
7
201
572
−32
304
Tax
−2
−43
−124
−0
−68
Net profit
5
158
448
−32
236
Balance sheet
SEK thousands
Item
2021
2022
2023
2023
2024
Total assets
1 790
2 412
4 164
2 099
3 092
Equity
554
712
1 160
1 128
1 365
Long-term debt
150
446
1 013
−58
191
Short-term debt
831
932
1 669
1 029
1 427
Total debt
981
1 378
2 682
971
1 618
Financial ratios
5-year trend
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
2021
2024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
2021
2024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
2021
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2021
2024
Asset turnover
1.78×
This company
1.12×
Market median
+59% vs market
2021
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2021
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 2023-05-01 – 2023-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Ekfalk Animal Center AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network