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ArosVeterinärCentrum AB
AB
Dissolved
Org 5568994023
Veterinary activities
·
NACE 7500
Est. 2012 · 13 years old
29 employees
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Sweden
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ArosVeterinärCentrum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
32M
24M
16M
8M
0M
2018: 21M
21M
2018
2019: 23M (+10% vs 2018)
23M
+10%
2019
2020: 24M (+4% vs 2019)
24M
+4%
2020
2021: 26M (+8% vs 2020)
26M
+8%
2021
2022: 26M (0% vs 2021)
26M
0%
2022
EBITDA
SEK millions
4M
3M
2M
1M
0M
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 3M (+200% vs 2019)
3M
+200%
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
26 032
25 662
24 332
23 124
21 071
Staff expenses
—
—
—
—
—
EBITDA
1 456
1 216
3 427
1 181
1 127
Depreciation & amort.
−342
−429
−392
−159
−463
EBIT
1 114
787
3 035
1 022
664
Net financials
81
26
14
8
−3
Profit before tax
−75
−47
−37
−126
858
Tax
−0
−0
−0
−1
−213
Net profit
−75
−47
−37
−127
645
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
7 632
6 975
9 232
7 462
6 675
Equity
3 258
3 333
3 380
3 417
3 544
Long-term debt
0
0
0
0
0
Short-term debt
4 374
3 642
5 852
4 045
3 077
Total debt
4 374
3 642
5 852
4 045
3 077
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2018
2022
Equity ratio
42,7 %
This company
38,2 %
Market median
This company
Market median
12% above market
2018
2022
Return on equity
−2,3 %
This company
18,4 %
Market median
This company
Market median
113% below market
2018
2022
Net profit margin
−0,3 %
This company
8,1 %
Market median
This company
Market median
104% below market
2018
2022
Asset turnover
3,41×
This company
1,12×
Market median
This company
Market median
204% above market
2018
2022
Debt / equity
1,34×
This company
0,62×
Market median
This company
Market median
116% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on ArosVeterinärCentrum AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network