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Mostly AB
AB
Active
Org 5590272117
Mölndalsvägen 63, 412 85
Göteborg
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2015 · 10 years old
20-49 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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Mostly AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
6M
2020
8M
2021
9M
2022
9M
2023
11M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 515
7 779
8 880
8 741
11 056
Staff expenses
—
—
—
−6 516
−7 991
EBITDA
641
924
954
357
691
Depreciation & amort.
−55
−40
−50
−111
−116
EBIT
586
884
904
245
575
Net financials
−4
−2
−2
−3
−2
Profit before tax
583
682
690
256
473
Tax
−126
−144
−147
−56
−103
Net profit
457
538
543
199
370
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 185
2 713
3 329
3 413
3 701
Equity
540
778
1 121
920
890
Long-term debt
0
0
0
—
—
Short-term debt
1 645
1 735
1 795
2 093
2 311
Total debt
1 645
1 735
1 795
2 093
2 311
Financial ratios
5-year trend
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
41.6%
This company
18.4%
Market median
+126% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
2.99×
This company
1.12×
Market median
+167% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs 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 Mostly AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
