Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Excipio AB
AB
Active
Org 5569825291
Föreningsgatan 84 A, 432 57
Varberg
Hospital activities
· NACE 8610
Est. 2014
1 employees
Watchlist
Share
Sweden
/
Companies
/
Hospital activities
/
Excipio AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
4M
2020
8M
2021
5M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
7M
2021
4M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 417
8 280
5 141
227
888
Staff expenses
—
—
−726
−694
−419
EBITDA
3 908
7 312
3 794
−1 166
208
Depreciation & amort.
−67
−67
−90
−123
−73
EBIT
3 841
7 245
3 704
−1 290
136
Net financials
—
−1
−550
−209
−90
Profit before tax
2 890
5 463
2 217
71
19
Tax
−622
−1 130
−573
−66
−15
Net profit
2 268
4 333
1 644
5
5
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 317
12 730
16 381
14 043
13 645
Equity
3 242
7 376
8 720
8 475
7 479
Long-term debt
65
62
2 500
2 664
2 319
Short-term debt
1 628
2 130
1 063
374
1 291
Total debt
1 693
2 192
3 562
3 038
3 609
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 Excipio AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network