Riskpilot← Back to searchSign inGet full accessWellbefy AB
ABActiveOrg 5591219331Henckels Torg 3Computer consultancy and computer facilities management activities · NACE 6220Est. 20173 employees
Revenue 2024
SEK 1,3M
+13% vs 2023
EBITDA margin
-24.0%
+82% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
SEK -1,6M
+31% vs 2023
| Revenue | SEK 1,3M | +13% |
| EBITDA | SEK -304K | +82% |
| Net profit | SEK -1,6M | +31% |
| Total assets | SEK 3,7M | -12% |
| Equity | SEK 385K | -31% |
| Employees | 3 | — |
Legal name
Wellbefy AB
Org number
5591219331
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
17 augusti 2017
Share capital
SEK 94 250
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget arbetar med tjänster inom hälsa och friskvård, management konsultering, föreläsningar och evenemang samt digitala tjänster rörande dessa områden.
Address
Henckels Torg 3
Email
sandra@wellbefy.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 335 | 271 | 630 | 1 158 | 1 038 | 1 116 | 1 266 |
| Staff expenses | — | — | — | — | — | — | −2 091 |
| EBITDA | −573 | −521 | −33 | 100 | −440 | −1 665 | −304 |
| Depreciation & amort. | −21 | −21 | −82 | −167 | −303 | −572 | −907 |
| EBIT | −594 | −542 | −115 | −67 | −743 | −2 237 | −1 212 |
| Net financials | −18 | −7 | −15 | −14 | −11 | −60 | −378 |
| Profit before tax | −613 | −548 | −130 | −81 | −754 | −2 296 | −1 590 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | — |
| Net profit | −613 | −548 | −130 | −81 | −754 | −2 296 | −1 590 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 900 | 538 | 589 | 632 | 3 539 | 4 180 | 3 696 |
| Equity | 456 | 210 | 177 | 97 | 2 156 | 560 | 385 |
| Long-term debt | 16 | 200 | 221 | 166 | 798 | 2 939 | 0 |
| Short-term debt | 429 | 128 | 191 | 370 | 586 | 682 | 3 312 |
| Total debt | 445 | 328 | 412 | 536 | 1 384 | 3 621 | 3 312 |
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
20182024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20182024
Return on equity
-413.1%
This company
18.4%
Market median
-2345% vs market
20182024
Net profit margin
-125.6%
This company
8.1%
Market median
-1651% vs market
20182024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20182024
Debt / equity
8.60×
This company
0.62×
Market median
-1287% vs market
20182024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-08-01 – 2018-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Wellbefy AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sandra Lisette Helen Jönsson | Chief Executive Officer | 0 companies |
| Kim Martin Lavin | Audit | 0 companies |
| Sven Åke Wennhall | Board of Directors | 0 companies |
| Emma Kristina Pihl Schönbeck | Board of Directors | 0 companies |
| Martin Adrian Mazur | Board of Directors | 0 companies |
| Anna Maria Therese Suazo | Board of Directors | 0 companies |
| Ann-Sofi Maria Aru | Chairman | 0 companies |
| Karsten Deppert | Chairman | 0 companies |
| Lars Ingmar André Lind | Deputy Board Member | 0 companies |