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Healthypet Scandinavia AB
AB
Active
Org 5569237885
Karlarpsvägen 69, 243 71
Tjörnarp
Retail sale of flowers, plants, fertilisers, pets and pet food
· NACE 4776
Est. 2013
2 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Healthypet Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
11M
2020
12M
2021
13M
2022
15M
2023
17M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 124
11 956
13 049
14 985
16 669
Staff expenses
—
—
−1 137
—
−1 532
EBITDA
1 890
2 604
1 667
2 119
1 931
Depreciation & amort.
−11
−23
−35
−39
−42
EBIT
1 879
2 581
1 631
2 080
1 889
Net financials
−35
270
0
−3 074
−31
Profit before tax
1 519
2 255
1 631
744
1 586
Tax
−331
−474
−365
−161
−662
Net profit
1 188
1 781
1 267
583
924
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 021
9 626
11 199
10 299
13 676
Equity
3 778
5 333
6 125
6 608
7 107
Long-term debt
50
0
33
51
0
Short-term debt
2 577
2 079
2 828
1 644
4 302
Total debt
2 627
2 079
2 861
1 695
4 302
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs 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 Healthypet Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
