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Integrum AB
AB
Active
Org 5564073145
Gemenskapens Gata 9, 431 53
Mölndal
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 1990 · 35 years old
27 employees
Overvåg
Share
Sweden
/
Companies
/
Wholesale of pharmaceutical and medical goods
/
Integrum AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
44M
66M
89M
56M
2021
56M
2022
38M
2023
42M
2024
77M
2025
EBITDA
SEK millions
24M
10M
-4M
-18M
-31M
19M
2021
15M
-21%
2022
-25M
-267%
2023
-18M
+28%
2024
-13M
+28%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
55 901
55 748
38 212
41 986
77 429
Staff expenses
—
—
—
—
—
EBITDA
18 908
14 832
−24 964
−18 111
−13 455
Depreciation & amort.
−595
−534
−393
−493
−4 863
EBIT
18 313
14 298
−25 357
−18 604
−18 318
Net financials
−984
−44
−1 702
−50
−26 520
Profit before tax
18 025
14 765
−2 680
−7 484
−32 427
Tax
−0
6 341
−1 202
1 484
6 632
Net profit
18 025
21 106
−3 882
−6 000
−25 795
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
63 874
210 556
204 664
201 726
255 197
Equity
54 797
194 167
194 231
189 070
237 761
Long-term debt
444
0
0
0
0
Short-term debt
8 633
16 389
10 433
12 656
17 437
Total debt
9 077
16 389
10 433
12 656
17 437
Financial ratios
5-year trend
EBITDA-margin
-17.4%
This company
15.8%
Market median
-210% vs market
2021
2025
Soliditetsgrad
93.2%
This company
38.2%
Market median
+144% vs market
2021
2025
Egenkapitalforrentning
-10.8%
This company
18.4%
Market median
-159% vs market
2021
2025
Nettoresultatgrad
-33.3%
This company
8.1%
Market median
-511% vs market
2021
2025
Aktivomsætning
0.30×
This company
1.12×
Market median
-73% vs market
2021
2025
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Integrum AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network