Riskpilot← Back to searchSign inGet full accessActivage AB
ABActiveOrg 5569711210Swedenborgsgatan 42Activities of fitness centres · NACE 9313Est. 201416 employees
Revenue 2024
SEK 8,4M
+11% vs 2023
EBITDA margin
-34.2%
-22% vs 2023
Equity ratio
45.1%
Financial strength
Net profit 2024
SEK -2,9M
-13% vs 2023
| Revenue | SEK 8,4M | +11% |
| EBITDA | SEK -2,9M | -22% |
| Net profit | SEK -2,9M | -13% |
| Total assets | SEK 11,9M | -6% |
| Equity | SEK 5,4M | -35% |
| Employees | 16 | — |
Legal name
Activage AB
Org number
5569711210
Legal form
Aktiebolag
NACE code
9313 · Activities of fitness centres
Founded
9 maj 2014
Share capital
SEK 806 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet ska var att sälja träning och andra tjänster och produkter inom träningsindustrin med inriktning mot äldre/pensionärer samt bedriva därmed förenlig verksamhet.
Address
Swedenborgsgatan 42
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 653 | 5 735 | 3 771 | 3 586 | 5 689 | 7 562 | 8 409 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −133 | −1 395 | −2 081 | −3 913 | −2 028 | −1 412 | −2 001 | −4 064 | −2 354 | −2 875 |
| Depreciation & amort. | −0 | −272 | −873 | −1 525 | −1 278 | −1 299 | −1 263 | −1 324 | −657 | −633 |
| EBIT | −133 | −1 667 | −2 954 | −5 438 | −3 306 | −2 711 | −3 264 | −5 388 | −3 011 | −3 508 |
| Net financials | −20 | −128 | −207 | −261 | −168 | −167 | −168 | −160 | −186 | −231 |
| Profit before tax | −152 | −1 796 | −3 160 | −5 699 | −3 474 | −2 878 | −3 433 | −5 548 | −3 198 | −3 739 |
| Tax | −0 | 418 | 694 | 1 182 | 748 | 686 | 820 | 1 273 | 606 | 815 |
| Net profit | −152 | −1 378 | −2 466 | −4 517 | −2 726 | −2 192 | −2 613 | −4 275 | −2 592 | −2 924 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 943 | 6 248 | 7 826 | 10 355 | 9 158 | 9 202 | 12 328 | 11 996 | 12 647 | 11 911 |
| Equity | 898 | 1 270 | 3 995 | 5 298 | 4 571 | 4 380 | 7 667 | 8 393 | 8 301 | 5 377 |
| Long-term debt | 655 | 3 455 | 2 658 | 3 323 | 2 965 | 2 992 | 2 664 | 1 072 | 1 907 | 2 625 |
| Short-term debt | 390 | 1 523 | 1 173 | 1 735 | 1 622 | 1 830 | 1 997 | 2 531 | 2 439 | 3 909 |
| Total debt | 1 045 | 4 978 | 3 831 | 5 058 | 4 587 | 4 822 | 4 661 | 3 603 | 4 346 | 6 534 |
EBITDA margin
-34.2%
This company
15.8%
Market median
-316% vs market
20152024
Equity ratio
45.1%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
-54.4%
This company
18.4%
Market median
-396% vs market
20152024
Net profit margin
-34.8%
This company
8.1%
Market median
-530% vs market
20152024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20152024
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20152024
- 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 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-05-01 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KN Chief Auditor | Chief Auditor | 2022 | — | — |
LF Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AgeWell AB | Company | 74.0% | 74.0% | 2024 |
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Förvaltnings Aktiebolaget Segersta
Activage AB Board members of Activage AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Kristoffer Sjöberg | Chief Executive Officer | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Lars Fredrik Lundgren | Chief Auditor | 0 companies |
| John Robert Hong-Yuhl Gyll | Board of Directors | 0 companies |
| Lovisa Maud Ulrica Öhnell | Board of Directors | 0 companies |
| Barbro Katja Erika Ekvall | Board of Directors | 0 companies |
| Erik Magnus Orregård | Chairman | 0 companies |