Riskpilot← Back to searchSign inGet full accessSwimspa i Täby AB
ABActiveOrg 5568737141Leverantörsvägen 6Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20112 employees
Revenue 2024
SEK 9,8M
-4% vs 2023
EBITDA margin
0.0%
+101% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
SEK 62K
-55% vs 2023
| Revenue | SEK 9,8M | -4% |
| EBITDA | SEK 2K | +101% |
| Net profit | SEK 62K | -55% |
| Total assets | SEK 4,6M | +2% |
| Equity | SEK 3,4M | -4% |
| Employees | 2 | — |
Legal name
Swimspa i Täby AB
Org number
5568737141
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
29 november 2011
Share capital
SEK 50 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att bedriva import av samt handel med pooler och spabad, utföra renovering av pooler, spabad och badrum samt VVS-arbeten jämte därmed förenlig verksamhet.
Address
Leverantörsvägen 6
Risika for professionals
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 | 15 389 | 19 481 | 19 722 | 10 204 | 9 847 |
| Staff expenses | — | — | −2 669 | −798 | −1 024 |
| EBITDA | 570 | 1 854 | 598 | −266 | 2 |
| Depreciation & amort. | −3 | −6 | −6 | −8 | −20 |
| EBIT | 567 | 1 848 | 592 | −274 | −18 |
| Net financials | 6 | 37 | 63 | 455 | 99 |
| Profit before tax | 573 | 1 886 | 655 | 181 | 80 |
| Tax | −124 | −394 | −139 | −43 | −18 |
| Net profit | 449 | 1 492 | 516 | 138 | 62 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 898 | 10 825 | 7 883 | 4 527 | 4 610 |
| Equity | 6 218 | 6 046 | 6 542 | 3 580 | 3 442 |
| Long-term debt | 120 | 120 | 120 | 0 | 0 |
| Short-term debt | 1 560 | 4 660 | 1 221 | 947 | 1 168 |
| Total debt | 1 680 | 4 780 | 1 341 | 947 | 1 168 |
EBITDA margin
0.0%
This company
15.8%
Market median
-100% vs market
20202024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 2020-05-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM | Audit | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (2) | ||
| Audit | 2022 – 2022 | |
LE Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2025 |
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Ellsén Holding AB
Swimspa i Täby AB Board members of Swimspa i Täby AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Olof Anders Johansson Sjödin | Audit | 0 companies |
| Leif Erik Ström | Audit | 0 companies |
| Patrik Mikael Ekenberg | Audit | 0 companies |
| Jarl Pontus Jonathan Ellsén | Chief Executive Officer | 0 companies |
| Marcus Tore Albrekt Ellsén | Deputy Board Member | 0 companies |