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Kongahälla Djursjukvård AB
AB
Active
Org 5590625850
Hollandsgatan 5, 442 50
Ytterby
Veterinary activities
· NACE 7500
Est. 2016
5-9 employees
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Sweden
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Veterinary activities
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Kongahälla Djursjukvård AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
11M
2021
12M
2022
12M
2023
12M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 046
11 786
11 536
11 833
13 877
Staff expenses
—
−5 730
−6 586
−5 929
−6 658
EBITDA
1 149
1 036
−30
911
1 277
Depreciation & amort.
−136
−222
−260
−270
−205
EBIT
1 013
814
−290
642
1 072
Net financials
−7
−7
−5
−1
−0
Profit before tax
1 006
807
−81
641
1 072
Tax
−222
−150
−0
−119
−221
Net profit
784
656
−81
522
851
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 249
3 268
2 372
2 349
3 332
Equity
1 207
1 213
632
654
1 205
Long-term debt
0
—
—
—
—
Short-term debt
1 827
1 840
1 740
1 695
2 127
Total debt
1 827
1 840
1 740
1 695
2 127
Financial ratios
5-year trend
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
2021
2025
Equity ratio
36.2%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
70.6%
This company
18.4%
Market median
+284% vs market
2021
2025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2021
2025
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
2021
2025
Debt / equity
1.77×
This company
0.62×
Market median
-185% vs 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 Kongahälla Djursjukvård AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network