Riskpilot← Back to searchSign inGet full accessActive Sportsclub i Söderhamn AB
ABActiveOrg 5566685334Styrmansgatan 4 BDay spa, sauna and steam bath activities · NACE 9623Est. 20041-4 employees
Revenue 2024
SEK 3,2M
+5% vs 2023
EBITDA margin
19.8%
-6% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
SEK 303K
-16% vs 2023
| Revenue | SEK 3,2M | +5% |
| EBITDA | SEK 628K | -6% |
| Net profit | SEK 303K | -16% |
| Total assets | SEK 2,1M | +15% |
| Equity | SEK 1,2M | +25% |
| Employees | — | — |
Legal name
Active Sportsclub i Söderhamn AB
Org number
5566685334
Legal form
Aktiebolag
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
15 oktober 2004
Share capital
SEK 100 000
Employees
1-4
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
Bolaget ska driva friskvårdsanläggningar med försäljning av träning, solarium, rådgivning, kosttillskott, kläder och caféverksamhet samt därmed förenlig verksamhet.
Address
Styrmansgatan 4 B
Phone
+4627012280
Email
office@sportgym.nu
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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 | 3 043 | 2 382 | 2 715 | 3 015 | 3 172 |
| Staff expenses | — | — | −675 | −704 | −815 |
| EBITDA | 97 | 75 | 261 | 671 | 628 |
| Depreciation & amort. | −84 | −72 | −50 | −93 | −108 |
| EBIT | 13 | 3 | 211 | 577 | 520 |
| Net financials | −97 | −32 | −22 | −0 | −4 |
| Profit before tax | −84 | −28 | 189 | 447 | 386 |
| Tax | −0 | −0 | — | −87 | −82 |
| Net profit | −84 | −28 | 189 | 360 | 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 907 | 1 166 | 1 287 | 1 786 | 2 058 |
| Equity | 438 | 410 | 599 | 959 | 1 202 |
| Long-term debt | 218 | 287 | 167 | 0 | — |
| Short-term debt | 250 | 469 | 521 | 697 | 596 |
| Total debt | 468 | 756 | 688 | 697 | 596 |
EBITDA margin
19.8%
This company
15.8%
Market median
+25% vs market
20202024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Active Sportsclub i Söderhamn AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven-Olov Johansson | Board of Directors | 0 companies |
| Kjell Henrik Kumar | Deputy Board Member | 0 companies |
| Lars Urban Johansson | Board of Directors | 0 companies |