Riskpilot← Back to searchSign inGet full accessShape Wellness i Hälsingland AB
ABActiveOrg 5590822960Norra Järnvägsgatan 53 A 0trActivities of fitness centres · NACE 9313Est. 20161 employees
Revenue 2024
SEK 2,1M
+29% vs 2023
EBITDA margin
1.1%
-56% vs 2023
Equity ratio
51.7%
Financial strength
Net profit 2024
SEK 18K
-57% vs 2023
| Revenue | SEK 2,1M | +29% |
| EBITDA | SEK 24K | -56% |
| Net profit | SEK 18K | -57% |
| Total assets | SEK 575K | +3% |
| Equity | SEK 297K | +7% |
| Employees | 1 | — |
Legal name
Shape Wellness i Hälsingland AB
Org number
5590822960
Legal form
Aktiebolag
NACE code
9313 · Activities of fitness centres
Founded
27 oktober 2016
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva gym och övrig träningsverksamhet samt försäljning av utrutning och tillbehör för träning och friskvård.
Address
Norra Järnvägsgatan 53 A 0tr
Email
kavendream1@outlook.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 919 | 1 183 | 1 810 | 1 666 | 2 150 |
| Staff expenses | — | — | −320 | −235 | −242 |
| EBITDA | −22 | 15 | 167 | 55 | 24 |
| Depreciation & amort. | −14 | −14 | −8 | −2 | — |
| EBIT | −36 | 1 | 159 | 53 | 24 |
| Net financials | — | — | 1 | 0 | −1 |
| Profit before tax | 0 | 61 | 160 | 53 | 23 |
| Tax | −0 | −0 | −11 | −11 | −5 |
| Net profit | 0 | 61 | 149 | 42 | 18 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 202 | 260 | 579 | 556 | 575 |
| Equity | 26 | 88 | 237 | 279 | 297 |
| Long-term debt | 158 | 140 | 0 | — | — |
| Short-term debt | 17 | 32 | 343 | 277 | 277 |
| Total debt | 175 | 172 | 343 | 277 | 277 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20202024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 0001 |
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Niclas Österberg Måleri AB
Shape Wellness i Hälsingland AB Board members of Shape Wellness i Hälsingland AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Olsson | Board of Directors | 0 companies |
| Johan Tobias Österberg | Board of Directors | 0 companies |
| Helena Margareta Jonsson | Deputy Board Member | 0 companies |
| Ann-Catrine Maria Österberg | Chairman | 0 companies |
| Kjell Niclas Johan Österberg | Deputy Board Member | 0 companies |