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Companycare Göteborg AB
AB
Active
Org 5590997267
Sisjövägen 265, 436 38
Askim
Activities of fitness centres
· NACE 9313
Est. 2017
5 employees
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Companycare Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
5M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 820
5 827
5 357
5 396
6 382
Staff expenses
—
−1 865
−1 800
−2 202
−2 289
EBITDA
984
426
398
−259
1 051
Depreciation & amort.
−3
−18
−25
−36
−89
EBIT
981
408
373
−294
962
Net financials
−2 151
−24
15
12
3
Profit before tax
−95
384
338
−66
793
Tax
−209
−168
−78
−41
−173
Net profit
−304
216
260
−106
620
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 995
2 907
2 885
2 731
3 626
Equity
1 128
1 344
1 204
1 097
1 717
Long-term debt
0
—
—
—
—
Short-term debt
1 410
1 106
1 224
1 394
1 497
Total debt
1 410
1 106
1 224
1 394
1 497
Financial ratios
5-year trend
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
2021
2025
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
2021
2025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
2021
2025
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2021
2025
Debt / equity
1.11×
This company
0.62×
Market median
-79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Companycare Göteborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network