Riskpilot← Back to searchSign inGet full accessAlfaVeta AB
ABActiveOrg 5568664493Lertegelvägen 148 AVeterinary activities · NACE 7500Est. 201111 employees
Revenue 2024
SEK 10,2M
+17% vs 2023
EBITDA margin
20.7%
+93% vs 2023
Equity ratio
64.2%
Financial strength
Net profit 2024
SEK 2M
+156% vs 2023
| Revenue | SEK 10,2M | +17% |
| EBITDA | SEK 2,1M | +93% |
| Net profit | SEK 2M | +156% |
| Total assets | SEK 6,7M | +32% |
| Equity | SEK 4,3M | +48% |
| Employees | 11 | — |
Legal name
AlfaVeta AB
Org number
5568664493
Legal form
Aktiebolag
NACE code
7500 · Veterinary activities
Founded
4 oktober 2011
Share capital
SEK 60 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva veterinär- och djurvårdstjänster, försäljning av djurfoder, djurtillbehör och djurvårdsartiklar samt internetförsäljning av andra djurrelaterade artiklar, uthyrning av rum eller lokal och därmed förenlig verksamhet.
Address
Lertegelvägen 148 A
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 972 | 5 472 | 7 679 | 8 721 | 7 927 | 8 713 | 10 201 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 277 | 2 | 653 | 296 | −31 | 1 957 | 1 880 | 1 623 | 1 094 | 2 109 |
| Depreciation & amort. | −139 | −144 | −92 | −73 | −50 | −41 | −23 | −48 | −97 | −97 |
| EBIT | 138 | −142 | 561 | 223 | −81 | 1 916 | 1 857 | 1 575 | 997 | 2 012 |
| Net financials | −10 | −6 | −8 | −6 | −5 | −6 | −5 | −12 | −5 | 521 |
| Profit before tax | 129 | 22 | 553 | 126 | 4 | 1 464 | 1 388 | 1 563 | 992 | 2 533 |
| Tax | −35 | −10 | −132 | −59 | −0 | −288 | −287 | −324 | −208 | −527 |
| Net profit | 94 | 12 | 421 | 67 | 4 | 1 176 | 1 101 | 1 239 | 784 | 2 006 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 180 | 1 078 | 1 360 | 1 728 | 1 216 | 2 932 | 4 228 | 4 956 | 5 126 | 6 745 |
| Equity | 403 | 265 | 685 | 452 | 106 | 1 282 | 1 783 | 2 622 | 2 926 | 4 331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 607 | 813 | 675 | 1 186 | 1 110 | 1 204 | 1 535 | 1 424 | 1 290 | 1 503 |
| Total debt | 607 | 813 | 675 | 1 186 | 1 110 | 1 204 | 1 535 | 1 424 | 1 290 | 1 503 |
EBITDA margin
20.7%
This company
15.8%
Market median
+31% vs market
20152024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
20152024
Return on equity
46.3%
This company
18.4%
Market median
+152% vs market
20152024
Net profit margin
19.7%
This company
8.1%
Market median
+143% vs market
20152024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20152024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 |
|---|---|---|---|---|
HT Chief Auditor | Chief Auditor | 2024 | — | — |
PO Chief Auditor | Chief Auditor | 2022 | — | — |
EJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of AlfaVeta AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Per Olof Henry Ranstam | Chief Auditor | 0 companies |
| Erik Jakob Håkansson | Chief Auditor | 0 companies |
| Izabela Maria Chacinska Buczek | Deputy Board Member | 0 companies |
| Piotr Maciej Buczek | Board of Directors | 0 companies |