Riskpilot← Back to searchSign inGet full accessAccesia AB
ABActiveOrg 5566535992Söndrumsvägen 35Veterinary activities · NACE 7500Est. 200415 employees
Revenue 2024
SEK 44,7M
+4% vs 2023
EBITDA margin
9.5%
+25% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
SEK 2M
+61% vs 2023
| Revenue | SEK 44,7M | +4% |
| EBITDA | SEK 4,2M | +25% |
| Net profit | SEK 2M | +61% |
| Total assets | SEK 21,8M | -2% |
| Equity | SEK 9,6M | +6% |
| Employees | 15 | — |
Legal name
Accesia AB
Org number
5566535992
Legal form
Aktiebolag
NACE code
7500 · Veterinary activities
Founded
9 januari 2004
Share capital
SEK 200 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremål för bolagets verksamhet är veterinärverksamhet med inriktning på djurtandvård, inköp och försäljning av medicinsk teknisk utrustning samt utbildning inom detta område och därmed fförenlig verksamhet.
Address
Söndrumsvägen 35
Phone
+463539797
Email
susanne@accesia.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 660 | 28 894 | 28 261 | 35 782 | 36 257 | 43 040 | 44 689 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 537 | 162 | 1 187 | 1 375 | 2 601 | 1 712 | 5 627 | 1 648 | 3 385 | 4 224 |
| Depreciation & amort. | −54 | −113 | −189 | −173 | −256 | −235 | −365 | −385 | −393 | −393 |
| EBIT | 1 483 | 49 | 998 | 1 202 | 2 345 | 1 477 | 5 262 | 1 263 | 2 992 | 3 831 |
| Net financials | −49 | −6 | −21 | 4 | −48 | −87 | −18 | −52 | −309 | −277 |
| Profit before tax | 1 433 | 43 | 717 | −84 | 1 133 | 1 390 | 3 718 | 680 | 1 630 | 2 586 |
| Tax | −247 | −31 | −175 | −0 | −266 | −312 | −774 | −119 | −370 | −563 |
| Net profit | 1 186 | 12 | 542 | −84 | 867 | 1 078 | 2 944 | 561 | 1 260 | 2 023 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 845 | 6 232 | 7 752 | 6 905 | 9 118 | 10 317 | 19 551 | 24 111 | 22 254 | 21 797 |
| Equity | 2 477 | 2 490 | 3 032 | 2 348 | 3 215 | 4 293 | 7 236 | 7 798 | 9 057 | 9 580 |
| Long-term debt | 367 | 723 | 463 | 203 | 0 | 0 | 2 000 | 4 321 | 2 932 | 1 616 |
| Short-term debt | 3 001 | 3 019 | 3 997 | 4 354 | 5 490 | 5 611 | 8 375 | 9 755 | 7 471 | 7 833 |
| Total debt | 3 368 | 3 742 | 4 460 | 4 557 | 5 490 | 5 611 | 10 375 | 14 076 | 10 403 | 9 449 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20152024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20152024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20152024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20152024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20152024
- 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
- 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
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH | Audit | 2022 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Accesia Group AB | Company | 100.0% | 100.0% | 2023 |
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Accesia Group AB
Accesia AB Board members of Accesia AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Henrik Andersson | Audit | 0 companies |
| Susanne Margaretha Andersson | Chief Executive Officer | 0 companies |
| Pehr Johan Henrik Cavalli | Chairman | 0 companies |
| John Emil Julius Andersson | Deputy Board Member | 0 companies |