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Shape Wellness i Hälsingland AB
AB
Active
Org 5590822960
Norra Järnvägsgatan 53 A, 827 32
Ljusdal
Activities of fitness centres
· NACE 9313
Est. 2016
1 employees
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Shape Wellness i Hälsingland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
2020
2024
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2020
2024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
2020
2024
Debt / equity
0.93×
This company
0.62×
Market median
+50% 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 Shape Wellness i Hälsingland AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
