Riskpilot← Back to searchSign inGet full accessHelsingborgs Veterinärklinik AB
ABActiveOrg 5591516215Mogatan 4Veterinary activities · NACE 7500Est. 201819 employees
Revenue 2024
SEK 33,9M
+9% vs 2023
EBITDA margin
21.5%
+27% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
SEK 4,6M
-10% vs 2023
| Revenue | SEK 33,9M | +9% |
| EBITDA | SEK 7,3M | +27% |
| Net profit | SEK 4,6M | -10% |
| Total assets | SEK 13,6M | +19% |
| Equity | SEK 6,1M | +11% |
| Employees | 19 | — |
Legal name
Helsingborgs Veterinärklinik AB
Org number
5591516215
Legal form
Aktiebolag
NACE code
7500 · Veterinary activities
Founded
6 mars 2018
Share capital
SEK 50 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller indirekt, bedriva djurvård, utöva försäljning av djurvårdsprodukter och foder samt äga och förvalta lös egendom, aktier och andelar i dotter- och intressebolag, fast egendom samt därmed förenlig verksamhet.
Address
Mogatan 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18 384 | 22 911 | 28 154 | 31 063 | 33 852 |
| Staff expenses | — | — | −8 802 | −9 672 | — |
| EBITDA | 4 100 | 4 557 | 5 177 | 5 748 | 7 278 |
| Depreciation & amort. | −77 | −137 | −217 | −268 | −285 |
| EBIT | 4 023 | 4 420 | 4 959 | 5 480 | 6 993 |
| Net financials | — | — | −403 | 389 | 446 |
| Profit before tax | 3 003 | 4 420 | 4 556 | 6 364 | 5 739 |
| Tax | −656 | −921 | −1 032 | −1 251 | −1 113 |
| Net profit | 2 347 | 3 499 | 3 525 | 5 113 | 4 626 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 203 | 10 175 | 10 225 | 11 492 | 13 641 |
| Equity | 3 170 | 4 320 | 3 844 | 5 458 | 6 084 |
| Long-term debt | 0 | 0 | — | — | 0 |
| Short-term debt | 2 285 | 3 108 | 3 633 | 3 782 | 3 605 |
| Total debt | 2 285 | 3 108 | 3 633 | 3 782 | 3 605 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
76.0%
This company
18.4%
Market median
+313% vs market
20202024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20202024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DM | Audit | 2024 |
| Former (1) | ||
KM | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Deputy Board Member | 2022 – 2024 | |
| Chairman | 2024 – 2025 | |
| Deputy Board Member | 2022 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Helsingborgs Veterinärklinik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Erlandsson | Audit | 0 companies |
| Daniel Michael Jungerts | Audit | 0 companies |
| Malin Anna Josefine Wallin | Chairman | 0 companies |
| Alexander Marcel Sterner | Board of Directors | 0 companies |
| Per Andreas Lindahl | Deputy Board Member | 0 companies |
| Johan Fredrik Spångö | Chairman | 0 companies |
| Jonas Andreas Elmgren | Deputy Board Member | 0 companies |
| Line Sködt Elmgren | Board of Directors | 0 companies |
| Jan Karl Oskar Dahlgren | Board of Directors | 0 companies |
| Hanna Matilda Oest | Board of Directors | 0 companies |