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Healsafe interiör AB
AB
Active
Org 5568866726
Skeppsbron 4, 411 21
Göteborg
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2012 · 14 years old
14 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Healsafe interiör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
11M
2021
20M
2022
22M
2023
28M
2024
42M
2025
EBITDA
SEK millions
8M
6M
4M
2M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
6M
+500%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
11 453
20 117
21 708
28 402
41 874
Staff expenses
—
—
—
−6 050
−8 103
EBITDA
1 040
2 334
1 213
1 459
6 124
Depreciation & amort.
−206
−214
−384
−453
−509
EBIT
834
2 120
829
1 006
5 615
Net financials
−17
−15
−10
−16
−127
Profit before tax
611
1 400
551
714
4 356
Tax
−132
−297
−139
−179
−976
Net profit
479
1 103
412
536
3 381
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 311
16 607
15 924
16 990
21 109
Equity
2 620
6 934
7 008
7 553
10 668
Long-term debt
100
300
1 066
690
0
Short-term debt
2 807
7 885
6 094
6 716
7 278
Total debt
2 907
8 185
7 160
7 406
7 278
Financial ratios
5-year trend
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
2021
2025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2021
2025
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2021
2025
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs 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 Healsafe interiör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
