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ABBankruptOrg 5590054077Beauty care and other beauty treatment activities · NACE 9622Est. 20150 employees
Revenue 2024
SEK 9,4M
+9% vs 2023
EBITDA margin
-13.2%
-119% vs 2023
Equity ratio
-162.9%
Financial strength
Net profit 2024
SEK -1,9M
-104% vs 2023
| Revenue | SEK 9,4M | +9% |
| EBITDA | SEK -1,2M | -119% |
| Net profit | SEK -1,9M | -104% |
| Total assets | SEK 2M | -15% |
| Equity | SEK -3,2M | -143% |
| Employees | 0 | — |
Legal name
The VENUE AB
Org number
5590054077
Legal form
Aktiebolag
NACE code
9622 · Beauty care and other beauty treatment activities
Founded
27 februari 2015
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva uthyrning av frisörstolar och platser för hudvård, SPA och friskvård, bedriva hår- och hudvårdsbehandlingar, försäljning av hår- och hudvårdsprodukter, utbildning inom hår- och hudvårdsbranschen samt därmed förenlig verksamhet.
Address
Email
office@thevenue.se
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 | 2 665 | 3 035 | 4 337 | 8 616 | 9 366 |
| Staff expenses | — | — | −2 768 | — | −5 415 |
| EBITDA | 486 | 618 | −600 | −565 | −1 237 |
| Depreciation & amort. | −484 | −298 | −74 | −261 | −257 |
| EBIT | 2 | 320 | −674 | −826 | −1 493 |
| Net financials | 4 | −21 | −17 | −63 | −229 |
| Profit before tax | −3 | 225 | −593 | −921 | −1 881 |
| Tax | −7 | −56 | — | −0 | — |
| Net profit | −10 | 169 | −593 | −921 | −1 881 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 266 | 1 219 | 2 813 | 2 308 | 1 962 |
| Equity | 30 | 199 | −394 | −1 315 | −3 197 |
| Long-term debt | 500 | 446 | 1 858 | 1 761 | 1 707 |
| Short-term debt | 712 | 476 | 1 349 | 1 863 | 3 452 |
| Total debt | 1 212 | 922 | 3 207 | 3 624 | 5 159 |
EBITDA margin
-13.2%
This company
15.8%
Market median
-184% vs market
20202024
Equity ratio
-162.9%
This company
38.2%
Market median
-526% vs market
20202024
Return on equity
-188129400.0%
This company
18.4%
Market median
-1022442491% vs market
20202024
Net profit margin
-20.1%
This company
8.1%
Market median
-348% vs market
20202024
Asset turnover
4.77×
This company
1.12×
Market median
+326% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EÅ Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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The VENUE Group AB
The VENUE AB Board members of The VENUE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ernst Åke Johnny Granath | Chief Executive Officer | 0 companies |
| Ingrid Therése Granath | Board of Directors | 0 companies |