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Estetik Centrum Sverige AB
AB
Active
Org 5590489810
Studentgatan 6, 211 38
Malmö
Medical specialists activities
·
NACE 8622
Est. 2016 · 10 years old
36 employees
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Sweden
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Companies
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Medical specialists activities
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Estetik Centrum Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
56M
42M
28M
14M
0M
2020: 31M
31M
2020
2021: 32M (+3% vs 2020)
32M
+3%
2021
2022: 33M (+3% vs 2021)
33M
+3%
2022
2023: 34M (+3% vs 2022)
34M
+3%
2023
2024: 45M (+32% vs 2023)
45M
+32%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 9M (+800% vs 2023)
9M
+800%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
44 974
33 679
32 692
32 187
31 136
Staff expenses
—
−13 954
—
—
—
EBITDA
8 933
1 030
1 863
2 558
4 379
Depreciation & amort.
−706
−769
−634
−375
−315
EBIT
8 227
261
1 229
2 183
4 064
Net financials
−144
−207
−7
−28
−60
Profit before tax
−69
54
1 222
2 154
4 003
Tax
−0
−24
−261
−450
−862
Net profit
−69
30
961
1 704
3 141
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 160
11 699
8 971
9 741
10 493
Equity
503
572
1 292
2 131
3 427
Long-term debt
692
2 267
969
617
565
Short-term debt
9 965
8 860
6 709
6 993
6 501
Total debt
10 657
11 127
7 678
7 610
7 066
Financial ratios
5-year trend
EBITDA margin
19,9 %
This company
15,8 %
Market median
This company
Market median
26% above market
2020
2024
Equity ratio
4,5 %
This company
38,2 %
Market median
This company
Market median
88% below market
2020
2024
Return on equity
−13,7 %
This company
18,4 %
Market median
This company
Market median
174% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
4,03×
This company
1,12×
Market median
This company
Market median
260% above market
2020
2024
Debt / equity
21,19×
This company
0,62×
Market median
This company
Market median
>999% above 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 Estetik Centrum Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
