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Intersurgical AB
AB
Active
Org 5568988868
Kistagången 20 B, 164 40
Kista
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2012 · 14 years old
15 employees
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Sweden
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Intersurgical AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
166M
124M
83M
41M
0M
2021: 63M
63M
2021
2022: 81M (+29% vs 2021)
81M
+29%
2022
2023: 115M (+42% vs 2022)
115M
+42%
2023
2024: 128M (+11% vs 2023)
128M
+11%
2024
2025: 133M (+4% vs 2024)
133M
+4%
2025
EBITDA
SEK millions
41M
31M
21M
10M
0M
2021: 14M
14M
2021
2022: 15M (+7% vs 2021)
15M
+7%
2022
2023: 22M (+47% vs 2022)
22M
+47%
2023
2024: 28M (+27% vs 2023)
28M
+27%
2024
2025: 33M (+18% vs 2024)
33M
+18%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
132 654
128 402
115 444
81 302
63 119
Staff expenses
−20 044
—
—
—
—
EBITDA
32 677
28 020
22 000
14 724
14 011
Depreciation & amort.
−2 070
−2 016
−1 864
−69
−99
EBIT
30 608
26 004
20 136
14 655
13 912
Net financials
1 259
1 743
5 170
1 179
839
Profit before tax
31 867
27 748
25 306
15 835
14 750
Tax
−6 613
−5 322
−4 965
−3 308
−3 124
Net profit
25 254
22 426
20 341
12 527
11 626
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
63 678
61 057
64 868
45 456
34 890
Equity
48 341
43 606
45 590
32 790
25 854
Long-term debt
0
0
0
0
0
Short-term debt
15 337
17 452
19 277
12 666
9 035
Total debt
15 337
17 452
19 277
12 666
9 035
Financial ratios
5-year trend
EBITDA margin
24,6 %
This company
15,8 %
Market median
This company
Market median
56% above market
2021
2025
Equity ratio
75,9 %
This company
38,2 %
Market median
This company
Market median
99% above market
2021
2025
Return on equity
52,2 %
This company
18,4 %
Market median
This company
Market median
184% above market
2021
2025
Net profit margin
19,0 %
This company
8,1 %
Market median
This company
Market median
135% above market
2021
2025
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2021
2025
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Intersurgical AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network