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Elisero SPA AB
AB
Active
Org 5590520804
Gamla Lillhagsvägen 127, 422 49
Hisings Backa
Day spa, sauna and steam bath activities
·
NACE 9623
Est. 2016 · 10 years old
0 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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Elisero SPA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 3M (+200% vs 2022)
3M
+200%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 120
3 105
1 760
1 150
1 307
Staff expenses
—
—
—
—
—
EBITDA
2 900
2 597
1 223
721
1 020
Depreciation & amort.
−1 689
−1 677
−1 645
−1 628
−1 566
EBIT
1 211
920
−422
−907
−546
Net financials
−890
−1 024
−326
−174
−74
Profit before tax
322
−104
52
1 418
−620
Tax
−45
—
−16
−92
−0
Net profit
277
−104
36
1 326
−620
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
48 434
48 208
49 267
46 019
48 543
Equity
31 621
31 345
31 449
1 413
87
Long-term debt
16 207
15 442
16 486
6 504
46 754
Short-term debt
606
1 422
1 331
38 102
1 703
Total debt
16 813
16 863
17 817
44 606
48 457
Financial ratios
5-year trend
EBITDA margin
92,9 %
This company
15,8 %
Market median
This company
Market median
488% above market
2020
2024
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2020
2024
Return on equity
0,9 %
This company
18,4 %
Market median
This company
Market median
95% below market
2020
2024
Net profit margin
8,9 %
This company
8,1 %
Market median
This company
Market median
10% above market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below 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 Elisero SPA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
