# Backaplan Vårdcentral AB (5590453634)

> Backaplan Vårdcentral AB is a limited company with organisation number 5590453634, registered 2016-01-03, domiciled in Göteborg, Västra Götalands län. According to the annual report for the financial year ending 2023-06-30, net revenue was 6.68 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5590453634 |
| Company form | AB-ORGFO |
| Registered | 2016-01-03 |
| Domicile | Göteborg, Västra Götalands län |
| Industry (SNI) | 86211 – Human health activities |
| Status | normal |
| Latest annual report | 2023-06-30, filed 2023-12-31 |

## Key figures

| Key figure (MSEK, % / people) | 2023-06-30 | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 6.68 | 8.38 | 8.05 | 3.79 | 0.00 |
| Operating result | 0.20 | 0.03 | 0.86 | -1.53 | -1.11 |
| Net result | 0.18 | 0.02 | 0.84 | -1.54 | -1.11 |
| Total assets | 1.45 | 2.01 | 1.79 | 1.07 | 0.75 |
| Equity | 0.24 | 0.05 | 0.03 | -0.81 | 0.09 |
| Equity ratio | 16.0 % | 3.0 % | 2.0 % | -76.0 % | 11.0 % |
| Average employees | 6 | 7 | 6 | 6 | – |

## What changed

2021-06-30 → 2023-06-30: 14 material changes.

- Auditor's report added
- Net revenue down: 8 053 388 -> 6 676 855 (-17.1%)
- Operating income down: 8 268 795 -> 7 350 605 (-11.1%)
- Operating result (EBIT) down: 859 270 -> 197 284 (-77.0%)
- Result after financial items down: 843 013 -> 182 092 (-78.4%)
- Result before tax down: 843 013 -> 182 092 (-78.4%)
- Net result down: 843 013 -> 182 092 (-78.4%)
- Short-term liabilities down: 1 253 404 -> 715 486 (-42.9%)

## Compared with similar companies

Peer group: size (n=398), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: -20.3 % (P25 -5.8 %, P50 5.5 %, P75 23.2 %)
- Operating margin: 3.0 % (P25 1.1 %, P50 5.8 %, P75 12.5 %)
- Equity ratio: 16.0 % (P25 26.6 %, P50 45.0 %, P75 63.0 %)
- Revenue per employee: 1.11 (P25 0.84, P50 1.35, P75 2.20)

## Signatories and auditor

2 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2022-07-01 – 2023-06-30 (filed 2023-12-31)
- 2020-07-01 – 2021-06-30 (filed 2022-01-16)
- 2019-07-01 – 2020-06-30 (filed 2021-01-31)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2023-12-31.
Page with more detail and source links: https://bolagsdelta.se/en/company/backaplan-vardcentral-ab-5590453634
Svenska: https://bolagsdelta.se/foretag/backaplan-vardcentral-ab-5590453634

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.