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Telge Hälsocenter AB
AB
Active
Org 5566691803
Kaplansgatan 5, 151 72
Södertälje
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2004 · 21 years old
9 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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Telge Hälsocenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 8M (+33% vs 2024)
8M
+33%
2025
EBITDA
SEK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 2M
2M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 861
5 564
5 834
4 899
3 775
Staff expenses
−3 835
−3 388
−3 039
−2 843
—
EBITDA
1 609
208
809
838
17
Depreciation & amort.
−48
−48
−15
—
−12
EBIT
1 561
160
794
838
5
Net financials
−2
−4
1
−0
−1
Profit before tax
1 560
156
794
838
5
Tax
−327
−40
−170
−177
−2
Net profit
1 233
116
625
661
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 319
8 659
7 810
6 698
6 043
Equity
3 068
1 835
1 719
1 095
433
Long-term debt
—
—
—
—
0
Short-term debt
7 251
6 824
6 091
5 603
5 610
Total debt
7 251
6 824
6 091
5 603
5 610
Financial ratios
5-year trend
EBITDA margin
20,5 %
This company
15,8 %
Market median
This company
Market median
30% above market
2021
2025
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
40,2 %
This company
18,4 %
Market median
This company
Market median
118% above market
2021
2025
Net profit margin
15,7 %
This company
8,1 %
Market median
This company
Market median
94% above market
2021
2025
Asset turnover
0,76×
This company
1,12×
Market median
This company
Market median
32% below market
2021
2025
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Telge Hälsocenter AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
