Riskpilot← Back to searchSign inGet full accessTyresö Djurklinik AB
ABDissolvedOrg 5567312623Veterinary activities · NACE 7500Est. 200711 employees
Revenue 2021
SEK 16,4M
+24% vs 2020
EBITDA margin
5.4%
+20% vs 2020
Equity ratio
33.5%
Financial strength
Net profit 2021
SEK 550K
+9% vs 2020
| Revenue | SEK 16,4M | +24% |
| EBITDA | SEK 893K | +20% |
| Net profit | SEK 550K | +9% |
| Total assets | SEK 3,9M | +13% |
| Equity | SEK 1,3M | +18% |
| Employees | 11 | — |
Legal name
Tyresö Djurklinik AB
Org number
5567312623
Legal form
Aktiebolag
NACE code
7500 · Veterinary activities
Founded
5 juni 2007
Share capital
SEK 0
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-04-30
Financial year
January – December
Company purpose
Föremålet för bolagets verksamhet är att bedriva djursjukvård, utbildning, försäljning av djurartiklar och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 8 942 | 9 675 | 10 970 | 13 249 | 16 418 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 332 | 523 | 207 | 747 | 893 |
| Depreciation & amort. | −163 | −168 | −172 | −120 | −175 |
| EBIT | 169 | 355 | 35 | 627 | 718 |
| Net financials | −1 | −2 | −1 | −9 | −3 |
| Profit before tax | 168 | 257 | 34 | 665 | 712 |
| Tax | −41 | −63 | −21 | −159 | −162 |
| Net profit | 127 | 194 | 13 | 506 | 550 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 204 | 2 237 | 2 598 | 3 450 | 3 889 |
| Equity | 388 | 582 | 595 | 1 101 | 1 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 689 | 1 433 | 1 781 | 2 174 | 2 413 |
| Total debt | 1 689 | 1 433 | 1 781 | 2 174 | 2 413 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20172021
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20172021
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20172021
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20172021
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20172021
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20172021
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
AJ Chief Auditor | Chief Auditor | 2022 – 2022 |
LM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Tyresö Djurklinik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jakob Rinzén | Chief Auditor | 0 companies |
| Linus Mikael Nilsson | Audit | 0 companies |
| Johan Fredrik Viklund | Chairman | 0 companies |
| Eva Marika Bohman | Board of Directors | 0 companies |
| Sara Fredrika Martinsson | Board of Directors | 0 companies |
| Malin Anna Dertell | Chairman | 0 companies |
| Russell Patrick Trenter | Board of Directors | 0 companies |
| Signe Elin Margareta Risbecker | Board of Directors | 0 companies |
| Mark Andrew Gillings | Board of Directors | 0 companies |
| Björn Urban Jan Flodman | Deputy Board Member | 0 companies |