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Agria Vet Guide AB
AB
Active
Org 5591320451
Klarabergsviadukten 63, 111 64
Stockholm
Veterinary activities
·
NACE 7500
Est. 2017 · 8 years old
32 employees
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Sweden
/
Companies
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Veterinary activities
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Agria Vet Guide AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
2019: 1M
1M
2019
2021: 40M (+3900% vs 2019)
40M
+3900%
2021
2022: 45M (+13% vs 2021)
45M
+13%
2022
2023: 51M (+13% vs 2022)
51M
+13%
2023
2024: 41M (-20% vs 2023)
41M
-20%
2024
EBITDA
SEK millions
0M
-18M
-36M
-54M
-72M
2019: -9M
-9M
2019
2021: -6M (+33% vs 2019)
-6M
+33%
2021
2022: -40M (-567% vs 2021)
-40M
-567%
2022
2023: -48M (-20% vs 2022)
-48M
-20%
2023
2024: -58M (-21% vs 2023)
-58M
-21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2019
Revenue
40 559
51 264
44 884
40 255
1 422
Staff expenses
—
—
—
—
—
EBITDA
−58 400
−48 065
−39 681
−5 590
−9 325
Depreciation & amort.
−0
−0
−6 108
−3 032
−1 113
EBIT
−58 400
−48 065
−45 789
−8 622
−10 438
Net financials
1 055
439
−96
−13
−3
Profit before tax
2 655
−12 625
−10 844
8 365
−10 441
Tax
−0
−0
−0
−0
−0
Net profit
2 655
−12 625
−10 844
8 365
−10 441
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2019
Total assets
65 404
25 980
42 651
53 908
6 765
Equity
51 847
14 192
26 818
43 537
5 378
Long-term debt
0
0
0
0
0
Short-term debt
13 557
11 788
15 833
10 371
1 388
Total debt
13 557
11 788
15 833
10 371
1 388
Financial ratios
5-year trend
EBITDA margin
−144,0 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2019
2024
Equity ratio
79,3 %
This company
38,2 %
Market median
This company
Market median
108% above market
2019
2024
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2019
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2019
2024
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2019
2024
Debt / equity
0,26×
This company
0,62×
Market median
This company
Market median
58% below market
2019
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 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Agria Vet Guide AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
