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HjälpmedelsCentrum i Östergötland AB
AB
Dissolved
Org 5566690433
Wholesale of pharmaceutical and medical goods
· NACE 4646
Est. 2004
58 employees
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Wholesale of pharmaceutical and medical goods
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HjälpmedelsCentrum i Östergötland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
47M
94M
141M
187M
124M
2018
134M
2019
140M
2020
153M
2021
163M
2022
EBITDA
SEK millions
0M
14M
27M
41M
54M
40M
2018
42M
2019
37M
2020
38M
2021
47M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
123 672
133 665
139 564
152 569
163 073
Staff expenses
—
—
—
—
—
EBITDA
39 592
41 918
37 306
37 712
47 039
Depreciation & amort.
−32 515
−32 508
−33 701
−33 128
−34 427
EBIT
7 077
9 410
3 605
4 584
12 612
Net financials
—
—
—
—
—
Profit before tax
6 470
8 270
2 540
4 926
11 557
Tax
−1 441
−1 832
−575
−1 094
−2 426
Net profit
5 029
6 438
1 965
3 832
9 131
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
116 902
107 406
116 992
120 117
127 453
Equity
60 750
67 188
69 153
72 984
82 115
Long-term debt
0
0
0
0
0
Short-term debt
29 816
12 742
19 298
18 934
16 084
Total debt
29 816
12 742
19 298
18 934
16 084
Financial ratios
5-year trend
EBITDA margin
28.8%
This company
15.8%
Market median
+82% vs market
2018
2022
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
2018
2022
Return on equity
11.1%
This company
18.4%
Market median
+40% vs market
2018
2022
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2018
2022
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2018
2022
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
More on HjälpmedelsCentrum i Östergötland 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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