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Skaraborgs Ortopedservice AB
AB
Active
Org 5569909921
Lövängsvägen 1, 541 42
Skövde
Manufacture of medical and dental instruments and supplies
·
NACE 3250
Est. 2014 · 11 years old
41 employees
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Sweden
/
Companies
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Manufacture of medical and dental instruments and supplies
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Skaraborgs Ortopedservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
97M
73M
49M
24M
0M
2020: 53M
53M
2020
2021: 66M (+25% vs 2020)
66M
+25%
2021
2022: 67M (+2% vs 2021)
67M
+2%
2022
2023: 69M (+3% vs 2022)
69M
+3%
2023
2024: 78M (+13% vs 2023)
78M
+13%
2024
EBITDA
SEK millions
15M
11M
7M
4M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 12M (+33% vs 2021)
12M
+33%
2022
2023: 7M (-42% vs 2022)
7M
-42%
2023
2024: 10M (+43% vs 2023)
10M
+43%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 549
68 708
67 463
65 598
53 105
Staff expenses
—
—
—
—
—
EBITDA
10 256
7 142
12 330
8 850
4 957
Depreciation & amort.
−425
−613
−530
−398
−119
EBIT
9 831
6 529
11 800
8 452
4 838
Net financials
−28
43
−36
−32
−59
Profit before tax
9 827
6 842
8 685
6 244
3 504
Tax
−2 100
−1 532
−1 841
−1 364
−765
Net profit
7 727
5 310
6 844
4 880
2 739
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 747
25 046
37 083
30 177
22 531
Equity
13 499
8 272
19 841
17 197
12 317
Long-term debt
0
0
0
0
0
Short-term debt
9 229
9 732
9 932
8 748
8 159
Total debt
9 229
9 732
9 932
8 748
8 159
Financial ratios
5-year trend
EBITDA margin
13.2%
This company
15.8%
Market median
This company
Market median
16% below market
2020
2024
Equity ratio
45.4%
This company
38.2%
Market median
This company
Market median
19% above market
2020
2024
Return on equity
57.2%
This company
18.4%
Market median
This company
Market median
211% above market
2020
2024
Net profit margin
10.0%
This company
8.1%
Market median
This company
Market median
23% above market
2020
2024
Asset turnover
2.61×
This company
1.12×
Market median
This company
Market median
133% above market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
This company
Market median
94% 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 Skaraborgs Ortopedservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
