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Vaxholms Vårdcentral AB
AB
Active
Org 5567455919
Kapellgatan 2, 185 31
Vaxholm
General medical practice activities
·
NACE 8621
Est. 2007 · 18 years old
26 employees
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Sweden
/
Companies
/
General medical practice activities
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Vaxholms Vårdcentral AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2020: 27M
27M
2020
2021: 30M (+11% vs 2020)
30M
+11%
2021
2022: 32M (+7% vs 2021)
32M
+7%
2022
2023: 31M (-3% vs 2022)
31M
-3%
2023
2024: 32M (+3% vs 2023)
32M
+3%
2024
EBITDA
SEK millions
9M
7M
4M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 7M (+250% vs 2022)
7M
+250%
2023
2024: 5M (-29% vs 2023)
5M
-29%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
31 865
31 389
32 202
30 160
26 789
Staff expenses
—
—
—
—
—
EBITDA
4 852
7 154
1 539
1 754
1 671
Depreciation & amort.
−16
−30
−30
−39
−43
EBIT
4 836
7 124
1 509
1 715
1 628
Net financials
−802
−50
−8
−6
−16
Profit before tax
330
85
15
9
1 612
Tax
−238
−28
−5
−9
−348
Net profit
92
57
10
0
1 264
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 640
19 227
13 990
12 978
10 168
Equity
7 049
6 957
6 900
6 890
6 889
Long-term debt
8 877
8 072
0
0
0
Short-term debt
3 722
4 211
7 092
6 089
3 279
Total debt
12 599
12 283
7 092
6 089
3 279
Financial ratios
5-year trend
EBITDA margin
15,2 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
35,9 %
This company
38,2 %
Market median
This company
Market median
6% below market
2020
2024
Return on equity
1,3 %
This company
18,4 %
Market median
This company
Market median
93% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
1,62×
This company
1,12×
Market median
This company
Market median
45% above market
2020
2024
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% 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 Vaxholms Vårdcentral AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
