Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Södertälje Gym AB
AB
Active
Org 5590388152
152 42
Södertälje
Day spa, sauna and steam bath activities
· NACE 9623
Est. 2015
5-9 employees
Watchlist
Share
Sweden
/
Companies
/
Day spa, sauna and steam bath activities
/
Södertälje Gym AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
6M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 583
5 705
6 399
5 120
5 096
Staff expenses
—
—
—
—
—
EBITDA
1 227
1 289
1 810
900
781
Depreciation & amort.
−223
−221
−298
−264
−233
EBIT
1 004
1 068
1 512
636
548
Net financials
−3
26
−3 083
897
530
Profit before tax
1 001
1 093
−18
2 072
1 263
Tax
−217
−231
−320
−240
−158
Net profit
784
862
−338
1 832
1 105
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 952
4 405
4 174
5 355
6 005
Equity
1 560
2 422
2 085
3 917
5 022
Long-term debt
0
0
146
63
0
Short-term debt
667
1 258
1 218
1 190
983
Total debt
667
1 258
1 364
1 253
983
Financial ratios
5-year trend
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
2020
2024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
2020
2024
Asset turnover
0.85×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 Södertälje Gym AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network