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ABBankruptOrg 5567339741Physical well-being activities · NACE 9604Est. 20074 employees
Revenue 2020
SEK 3,5M
-33% vs 2019
EBITDA margin
-7.9%
-20% vs 2019
Equity ratio
-18.4%
Financial strength
Net profit 2020
SEK -310K
-21% vs 2019
| Revenue | SEK 3,5M | -33% |
| EBITDA | SEK -277K | -20% |
| Net profit | SEK -310K | -21% |
| Total assets | SEK 483K | -52% |
| Equity | SEK -89K | -140% |
| Employees | 4 | — |
Legal name
Östersund Dietist AB
Org number
5567339741
Legal form
Aktiebolag
NACE code
9604 · Physical well-being activities
Founded
3 juli 2007
Share capital
SEK 0
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Bolaget skall bedriva hälsobefrämjande verksamhet så som dietistverksamhet, motionspogram, motivation, stöd och grupputbildning inom hälsoområdet samt därmed förenlig verksamhet.
Address
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 7 841 | 7 271 | 6 022 | 5 270 | 3 509 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 361 | 144 | −41 | −231 | −277 |
| Depreciation & amort. | −64 | −61 | −64 | −17 | −19 |
| EBIT | 297 | 83 | −105 | −248 | −296 |
| Net financials | 14 | 3 | 16 | −10 | −14 |
| Profit before tax | 285 | 86 | 27 | −257 | −310 |
| Tax | −89 | −88 | −0 | −0 | −0 |
| Net profit | 196 | −2 | 27 | −257 | −310 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 155 | 1 331 | 1 392 | 1 005 | 483 |
| Equity | 354 | 152 | 179 | 222 | −89 |
| Long-term debt | 0 | 0 | 289 | 156 | 89 |
| Short-term debt | 683 | 1 062 | 924 | 628 | 483 |
| Total debt | 683 | 1 062 | 1 213 | 784 | 572 |
EBITDA margin
-7.9%
This company
15.8%
Market median
-150% vs market
20162020
Equity ratio
-18.4%
This company
38.2%
Market median
-148% vs market
20162020
Return on equity
-31000000.0%
This company
18.4%
Market median
-168478361% vs market
20162020
Net profit margin
-8.8%
This company
8.1%
Market median
-209% vs market
20162020
Asset turnover
7.27×
This company
1.12×
Market median
+549% vs market
20162020
Debt / equity
6.43×
This company
0.62×
Market median
-937% vs market
20162020
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
BE Chief Auditor | Chief Auditor | 2020 – 2021 |
SE Chief Auditor | Chief Auditor | 2021 – 2022 |
MM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JB Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Östersund Dietist AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Britta Elin Ulrika Öst | Chief Auditor | 0 companies |
| Simon Edwin Vidholm | Chief Auditor | 0 companies |
| Marta Marini Näslund | Chief Executive Officer | 0 companies |
| Jenny Bergvall | Chief Executive Officer | 0 companies |
| Bengt Göran Bergvall | Chairman | 0 companies |
| Erik Theodor Bergström | Board of Directors | 0 companies |