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Estetic i Umeå AB
AB
Active
Org 5567636526
Rådhusesplanaden 4 E, 903 28
Umeå
Beauty care and other beauty treatment activities
· NACE 9622
Est. 2008
1-4 employees
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Beauty care and other beauty treatment activities
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Estetic i Umeå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
9M
2022
7M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 875
10 633
8 887
7 442
9 317
Staff expenses
—
—
—
—
−2 329
EBITDA
1 092
633
277
−314
351
Depreciation & amort.
−399
−422
−297
−192
−108
EBIT
693
211
−20
−506
244
Net financials
−72
−71
−71
−95
−142
Profit before tax
621
140
−91
−601
102
Tax
−140
−41
−0
−0
—
Net profit
481
99
−91
−601
102
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 793
2 509
2 385
2 354
2 727
Equity
722
575
485
183
285
Long-term debt
8
0
0
0
—
Short-term debt
2 063
1 933
1 901
2 170
2 442
Total debt
2 071
1 933
1 901
2 170
2 442
Financial ratios
5-year trend
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
2020
2024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
35.8%
This company
18.4%
Market median
+95% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
2020
2024
Debt / equity
8.56×
This company
0.62×
Market median
-1281% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Estetic i Umeå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
