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F W Segeltorp AB
AB
Active
Org 5568486400
Gamla Södertäljevägen 145, 141 71
Segeltorp
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2011 · 15 years old
5-9 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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F W Segeltorp AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 959
2 851
2 832
2 491
2 498
Staff expenses
—
—
—
—
—
EBITDA
460
428
192
−202
−314
Depreciation & amort.
−27
−71
−64
−43
−43
EBIT
433
357
128
−245
−357
Net financials
1
—
—
−1
−1
Profit before tax
133
357
128
25
3
Tax
−28
−74
−26
−9
−1
Net profit
105
283
102
16
2
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 709
939
574
593
582
Equity
557
452
169
67
52
Long-term debt
0
0
0
0
0
Short-term debt
1 152
487
405
525
530
Total debt
1 152
487
405
525
530
Financial ratios
5-year trend
EBITDA margin
15,5 %
This company
15,8 %
Market median
This company
Market median
2% below market
2020
2024
Equity ratio
32,6 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
18,9 %
This company
18,4 %
Market median
This company
Market median
3% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2020
2024
Debt / equity
2,07×
This company
0,62×
Market median
This company
Market median
234% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on F W Segeltorp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network