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VetFamily Holding AB
AB
Active
Org 5591734693
Riddargatan 17 D, 114 57
Stockholm
Activities of head offices
· NACE 7010
Est. 2018
38 employees
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VetFamily Holding AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
44M
88M
132M
176M
61M
2020
57M
2021
86M
2022
115M
2023
153M
2024
EBITDA
SEK millions
0M
17M
33M
50M
67M
30M
2020
27M
2021
13M
2022
36M
2023
58M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
61 055
56 500
85 577
115 472
153 165
Staff expenses
—
—
—
—
—
EBITDA
29 769
26 746
12 737
36 422
57 664
Depreciation & amort.
−908
−3 664
−13 794
−10 410
−12 928
EBIT
28 861
23 082
−1 057
26 012
44 736
Net financials
−2 136
17 679
−64 209
−14 757
−78 390
Profit before tax
20 024
33 421
−26 140
−53 357
14 124
Tax
−4 385
−4 347
2 267
2
−3 162
Net profit
15 639
29 074
−23 873
−53 355
10 962
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
209 948
358 983
1 193 213
1 293 406
1 341 303
Equity
110 411
144 985
125 612
82 257
157 831
Long-term debt
0
179 119
981 134
1 045 123
1 095 821
Short-term debt
92 837
20 947
86 467
166 026
87 651
Total debt
92 837
200 066
1 067 601
1 211 149
1 183 472
Financial ratios
5-year trend
EBITDA margin
37.6%
This company
15.8%
Market median
+138% vs market
2020
2024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2020
2024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
7.50×
This company
0.62×
Market median
-1110% 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 VetFamily Holding AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
