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Hagabadet AB
AB
Active
Org 5564353067
Södra Allégatan 3, 413 01
Göteborg
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 1991 · 34 years old
69 employees
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Sweden
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Companies
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Day spa, sauna and steam bath activities
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Hagabadet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
132M
99M
66M
33M
0M
2020: 75M
75M
2020
2021: 76M (+1% vs 2020)
76M
+1%
2021
2022: 91M (+20% vs 2021)
91M
+20%
2022
2023: 97M (+7% vs 2022)
97M
+7%
2023
2024: 106M (+9% vs 2023)
106M
+9%
2024
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 16M
16M
2020
2021: 11M (-31% vs 2020)
11M
-31%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 17M (+21% vs 2022)
17M
+21%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
105 791
97 039
91 396
75 710
75 355
Staff expenses
—
−44 564
−39 910
—
—
EBITDA
17 799
16 770
14 488
11 004
16 489
Depreciation & amort.
−2 305
−1 878
−1 597
−1 349
−1 272
EBIT
15 494
14 893
12 890
9 655
15 217
Net financials
336
264
−1 109
648
−283
Profit before tax
16 090
9 808
7 492
10 487
14 446
Tax
−3 506
−2 171
−1 946
−2 207
−3 245
Net profit
12 584
7 637
5 546
8 280
11 201
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
59 934
58 497
50 452
48 485
46 512
Equity
12 806
7 822
5 685
8 539
11 459
Long-term debt
0
1 211
1 558
0
0
Short-term debt
45 454
47 116
42 169
39 340
34 263
Total debt
45 454
48 327
43 727
39 340
34 263
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
21,4 %
This company
38,2 %
Market median
This company
Market median
44% below market
2020
2024
Return on equity
98,3 %
This company
18,4 %
Market median
This company
Market median
434% above market
2020
2024
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2020
2024
Asset turnover
1,77×
This company
1,12×
Market median
This company
Market median
58% above market
2020
2024
Debt / equity
3,68×
This company
0,62×
Market median
This company
Market median
494% above 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 Hagabadet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
