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ABActiveOrg 5565277695Gamla Torget FacettenDay spa, sauna and steam bath activities · NACE 9623Est. 199510-19 employees
Revenue 2024
SEK 3,5M
+16% vs 2023
EBITDA margin
9.7%
+132% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
SEK -15K
-109% vs 2023
| Revenue | SEK 3,5M | +16% |
| EBITDA | SEK 340K | +132% |
| Net profit | SEK -15K | -109% |
| Total assets | SEK 3,1M | -10% |
| Equity | SEK 1,8M | -1% |
| Employees | — | — |
Legal name
Hälsofabriken i Åtvidaberg AB
Org number
5565277695
Legal form
Aktiebolag
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
15 december 1995
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva sjukgymnastik och gym. Bolaget skall vidare bedriva hälsoutveckling och konsulting inom friskvård och liknande verksamhet samt handel med värdepapper.
Address
Gamla Torget Facetten
Email
ulla@halsofabriken.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 161 | 2 489 | 2 746 | 3 042 | 3 514 |
| Staff expenses | — | — | — | −1 583 | — |
| EBITDA | 435 | 142 | 24 | 146 | 340 |
| Depreciation & amort. | −100 | −100 | −86 | −126 | −264 |
| EBIT | 335 | 42 | −62 | 21 | 76 |
| Net financials | — | 9 | 1 | 61 | −73 |
| Profit before tax | 334 | 200 | 5 | 167 | 3 |
| Tax | −75 | −46 | −5 | −3 | −18 |
| Net profit | 259 | 154 | 0 | 164 | −15 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 553 | 2 107 | 2 003 | 3 431 | 3 072 |
| Equity | 1 969 | 1 623 | 1 623 | 1 787 | 1 771 |
| Long-term debt | 0 | 0 | 0 | 1 092 | 0 |
| Short-term debt | 283 | 332 | 294 | 552 | 1 301 |
| Total debt | 283 | 332 | 294 | 1 644 | 1 301 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20202024
Return on equity
-0.8%
This company
18.4%
Market median
-104% vs market
20202024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20202024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NP Audit | Audit | 2024 |
| Former (1) | ||
KE | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Leg Sjukgymnast Ulla Bohlin AB
Hälsofabriken i Åtvidaberg AB Board members of Hälsofabriken i Åtvidaberg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Petter Nygren | Audit | 0 companies |
| Karl Erik Sture Larsson | Audit | 0 companies |
| Ulla Birgitta Bohlin | Board of Directors | 0 companies |
| Amanda Bohlin | Deputy Board Member | 0 companies |