Riskpilot← Back to searchSign inGet full accessEstetik Centrum Sverige AB
ABActiveOrg 5590489810Studentgatan 6Medical specialists activities · NACE 8622Est. 201636 employees
Revenue 2024
SEK 45M
+34% vs 2023
EBITDA margin
19.9%
+767% vs 2023
Equity ratio
4.5%
Financial strength
Net profit 2024
SEK -69K
-329% vs 2023
| Revenue | SEK 45M | +34% |
| EBITDA | SEK 8,9M | +767% |
| Net profit | SEK -69K | -329% |
| Total assets | SEK 11,2M | -5% |
| Equity | SEK 503K | -12% |
| Employees | 36 | — |
Legal name
Estetik Centrum Sverige AB
Org number
5590489810
Legal form
Aktiebolag
NACE code
8622 · Medical specialists activities
Founded
28 januari 2016
Share capital
SEK 300 000
Employees
36 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva privat läkarmottagning, utföra kirurgi med huvudsaklig inriktning på estetisk och plastikkirurgi samt omskärelse, försäljning av medicinska artiklar, laserbehandlingar, peels, injektionsbehandlingar och massage, specialistbehandling mot håravfall eller generande hårväxt och därmed förenlig verksamhet. Samt tandläkarverksamhet, tandhygienist arbete, estetisk tandvård och därmed förenlig verksamhet.
Address
Studentgatan 6
Email
email.mitt@gmail.com
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 | 31 136 | 32 187 | 32 692 | 33 679 | 44 974 |
| Staff expenses | — | — | — | −13 954 | — |
| EBITDA | 4 379 | 2 558 | 1 863 | 1 030 | 8 933 |
| Depreciation & amort. | −315 | −375 | −634 | −769 | −706 |
| EBIT | 4 064 | 2 183 | 1 229 | 261 | 8 227 |
| Net financials | −60 | −28 | −7 | −207 | −144 |
| Profit before tax | 4 003 | 2 154 | 1 222 | 54 | −69 |
| Tax | −862 | −450 | −261 | −24 | −0 |
| Net profit | 3 141 | 1 704 | 961 | 30 | −69 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 493 | 9 741 | 8 971 | 11 699 | 11 160 |
| Equity | 3 427 | 2 131 | 1 292 | 572 | 503 |
| Long-term debt | 565 | 617 | 969 | 2 267 | 692 |
| Short-term debt | 6 501 | 6 993 | 6 709 | 8 860 | 9 965 |
| Total debt | 7 066 | 7 610 | 7 678 | 11 127 | 10 657 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20202024
Equity ratio
4.5%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
20202024
Debt / equity
21.19×
This company
0.62×
Market median
-3318% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
EA Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Estetik Centrum Sverige Holding AB
Estetik Centrum Sverige AB Board members of Estetik Centrum Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Andreas Mauritzson | Chief Auditor | 0 companies |
| Bror Joakim Lukas Wahl | Chief Auditor | 0 companies |
| Ali Mohammad Bagher | Board of Directors | 0 companies |
| Mahya Rezvani | Deputy Board Member | 0 companies |