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Kungsörs Vårdcentral AB
AB
Active
Org 5568730468
Torsgatan 12 A, 736 30
Kungsör
General medical practice activities
·
NACE 8621
Est. 2011 · 14 years old
20-49 employees
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Sweden
/
Companies
/
General medical practice activities
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Kungsörs Vårdcentral AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2020: 32M
32M
2020
2021: 40M (+25% vs 2020)
40M
+25%
2021
2022: 33M (-17% vs 2021)
33M
-17%
2022
2023: 32M (-3% vs 2022)
32M
-3%
2023
2024: 40M (+25% vs 2023)
40M
+25%
2024
EBITDA
SEK millions
17M
13M
9M
4M
0M
2020: 10M
10M
2020
2021: 14M (+40% vs 2020)
14M
+40%
2021
2022: 10M (-29% vs 2021)
10M
-29%
2022
2023: 6M (-40% vs 2022)
6M
-40%
2023
2024: 12M (+100% vs 2023)
12M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
39 639
32 467
33 433
39 516
32 387
Staff expenses
−17 155
−15 227
−14 333
—
—
EBITDA
12 359
6 350
9 598
13 851
9 619
Depreciation & amort.
−835
−620
−561
−385
−310
EBIT
11 525
5 730
9 037
13 466
9 309
Net financials
86
25
−0
−1
−2
Profit before tax
1
1 670
187
165
107
Tax
−9
−363
−64
−56
−46
Net profit
−8
1 307
122
109
61
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 303
18 180
22 359
19 558
14 242
Equity
4 383
4 391
3 084
2 962
2 853
Long-term debt
—
—
—
0
0
Short-term debt
17 920
13 204
19 275
16 595
11 389
Total debt
17 920
13 204
19 275
16 595
11 389
Financial ratios
5-year trend
EBITDA margin
31,2 %
This company
15,8 %
Market median
This company
Market median
97% above market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,78×
This company
1,12×
Market median
This company
Market median
59% above market
2020
2024
Debt / equity
4,09×
This company
0,62×
Market median
This company
Market median
560% 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 Kungsörs 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
