Riskpilot← Back to searchSign inGet full accessHaga Veterinär AB
ABActiveOrg 5566624465Krombyvägen 210Veterinary activities · NACE 7500Est. 20047 employees
Revenue 2024
SEK 11,9M
+25% vs 2023
EBITDA margin
16.0%
+282% vs 2023
Equity ratio
15.2%
Financial strength
Net profit 2024
SEK 989K
+426% vs 2023
| Revenue | SEK 11,9M | +25% |
| EBITDA | SEK 1,9M | +282% |
| Net profit | SEK 989K | +426% |
| Total assets | SEK 8,8M | +15% |
| Equity | SEK 1,3M | +287% |
| Employees | 7 | — |
Legal name
Haga Veterinär AB
Org number
5566624465
Legal form
Aktiebolag
NACE code
7500 · Veterinary activities
Founded
19 maj 2004
Share capital
SEK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva veterinärverksamhet samt även idka därmed förenlig verksamhet.
Address
Krombyvägen 210
Email
ekonomi@hagaveterinar.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 927 | 12 420 | 11 335 | 9 478 | 11 856 |
| Staff expenses | — | −5 248 | −5 855 | −4 665 | −5 575 |
| EBITDA | 1 406 | 2 560 | 1 512 | 497 | 1 897 |
| Depreciation & amort. | −215 | −186 | −170 | −153 | −145 |
| EBIT | 1 191 | 2 374 | 1 341 | 344 | 1 753 |
| Net financials | −86 | −86 | −94 | −92 | −74 |
| Profit before tax | 817 | 2 852 | 1 248 | 252 | 1 252 |
| Tax | −186 | −610 | −262 | −64 | −264 |
| Net profit | 631 | 2 242 | 985 | 188 | 989 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 807 | 8 844 | 8 237 | 7 600 | 8 759 |
| Equity | 1 229 | 1 971 | 1 557 | 345 | 1 333 |
| Long-term debt | 4 232 | 4 052 | 3 932 | 3 812 | 3 692 |
| Short-term debt | 1 782 | 2 821 | 2 749 | 3 444 | 3 307 |
| Total debt | 6 014 | 6 873 | 6 681 | 7 256 | 6 999 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
15.2%
This company
38.2%
Market median
-60% vs market
20202024
Return on equity
74.2%
This company
18.4%
Market median
+303% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20202024
Debt / equity
5.57×
This company
0.62×
Market median
-798% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2022 – 2022 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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HJP Haga AB
Haga Veterinär AB Board members of Haga Veterinär AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Martin Ingvar Gustafsson | Audit | 0 companies |
| Matilda Josefin Sörensson | Board of Directors | 0 companies |
| Paulina Maria Olek | Board of Directors | 0 companies |
| Lukasz Chromy | Chairman | 0 companies |
| Honorata Danuta Chromy | Chairman | 0 companies |
| Kristoffer Krzysztof Kapcia | Deputy Board Member | 0 companies |
| Grazyna Katarzyna Kapcia | Board of Directors | 0 companies |