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Nextmune Scandinavia AB
AB
Active
Org 5566255799
Åsele
Veterinary activities
·
NACE 7500
Est. 2002 · 24 years old
5-9 employees
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Sweden
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Veterinary activities
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Nextmune Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
55M
41M
27M
14M
0M
2020: 29M
29M
2020
2021: 34M (+17% vs 2020)
34M
+17%
2021
2022: 39M (+15% vs 2021)
39M
+15%
2022
2023: 44M (+13% vs 2022)
44M
+13%
2023
2024: 41M (-7% vs 2023)
41M
-7%
2024
EBITDA
SEK millions
20M
15M
10M
5M
0M
2020: 6M
6M
2020
2021: 9M (+50% vs 2020)
9M
+50%
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 16M (+45% vs 2022)
16M
+45%
2023
2024: 15M (-6% vs 2023)
15M
-6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
40 714
44 380
38 523
34 498
29 024
Staff expenses
—
—
—
—
—
EBITDA
15 210
16 000
11 273
8 707
5 526
Depreciation & amort.
−0
−0
−9
−9
−9
EBIT
15 210
16 000
11 264
8 698
5 517
Net financials
555
350
14
12
—
Profit before tax
514
245
−31
8 710
5 516
Tax
−0
−5
−0
−1 800
−1 189
Net profit
514
240
−31
6 910
4 327
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
21 573
35 325
17 461
16 204
10 025
Equity
844
329
89
7 857
4 447
Long-term debt
0
0
0
0
0
Short-term debt
20 729
34 996
17 372
8 346
5 577
Total debt
20 729
34 996
17 372
8 346
5 577
Financial ratios
5-year trend
EBITDA margin
37,4 %
This company
15,8 %
Market median
This company
Market median
137% above market
2020
2024
Equity ratio
3,9 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
60,9 %
This company
18,4 %
Market median
This company
Market median
231% above market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2020
2024
Debt / equity
24,56×
This company
0,62×
Market median
This company
Market median
>999% above 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 Nextmune Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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