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Södermalms Veterinärklinik AB
AB
Active
Org 5591739924
Bondegatan 38, 116 33
Stockholm
Veterinary activities
·
NACE 7500
Est. 2018 · 7 years old
13 ansatte
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Virksomheder
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Veterinary activities
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Södermalms Veterinärklinik AB
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
SEK millions
21M
16M
11M
5M
0M
10M
2020
11M
+10%
2021
13M
+18%
2022
17M
+31%
2023
15M
-12%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 677
10 589
13 057
16 829
14 727
Staff expenses
—
—
—
—
—
EBITDA
3 022
2 276
3 406
3 260
3 006
Depreciation & amort.
−51
−97
−111
−152
−75
EBIT
2 971
2 179
3 295
3 108
2 931
Net financials
−1
—
−5
−67
86
Profit before tax
2 970
2 179
3 290
60
1 217
Tax
−638
−469
−682
−31
−251
Net profit
2 332
1 710
2 608
29
966
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 905
4 191
4 415
3 556
4 140
Equity
2 524
1 935
2 659
688
1 654
Long-term debt
0
0
0
1 581
0
Short-term debt
1 380
2 256
1 756
1 287
2 485
Total debt
1 380
2 256
1 756
2 868
2 485
Financial ratios
5-year trend
EBITDA-margin
20.4%
Denne virksomhed
15.8%
Markedsmedian
29% over markedet
2020
2024
Soliditetsgrad
40.0%
Denne virksomhed
38.2%
Markedsmedian
5% over markedet
2020
2024
Egenkapitalforrentning
58.4%
Denne virksomhed
18.4%
Markedsmedian
217% over markedet
2020
2024
Nettoresultatgrad
6.6%
Denne virksomhed
8.1%
Markedsmedian
19% under markedet
2020
2024
Aktivomsætning
3.56×
Denne virksomhed
1.12×
Markedsmedian
218% over markedet
2020
2024
Gæld/egenkapital
1.50×
Denne virksomhed
0.62×
Markedsmedian
142% over markedet
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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
Mere om Södermalms Veterinärklinik AB
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