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Estetikcenter Göteborg AB
AB
Active
Org 5591437321
Kungsportsavenyen 30, 411 36
Göteborg
Dental practice care activities
·
NACE 8623
Est. 2018 · 8 years old
1-4 employees
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Sweden
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Dental practice care activities
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Estetikcenter Göteborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 9M
9M
2020
2021: 13M (+44% vs 2020)
13M
+44%
2021
2022: 10M (-23% vs 2021)
10M
-23%
2022
2023: 10M (0% vs 2022)
10M
0%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 778
10 219
9 811
13 060
8 770
Staff expenses
—
—
—
—
—
EBITDA
2 118
1 860
−301
3 011
1 913
Depreciation & amort.
−80
−104
−230
−110
−82
EBIT
2 038
1 756
−531
2 901
1 831
Net financials
−6
—
−3
−1
−1
Profit before tax
38
30
−534
2 946
1 784
Tax
−25
−0
−0
−607
−391
Net profit
13
30
−534
2 339
1 393
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 266
4 538
4 451
4 746
4 130
Equity
1 928
1 915
1 885
2 420
2 080
Long-term debt
0
0
0
0
0
Short-term debt
1 338
2 623
2 565
2 326
2 003
Total debt
1 338
2 623
2 565
2 326
2 003
Financial ratios
5-year trend
EBITDA margin
21,7 %
This company
15,8 %
Market median
This company
Market median
37% above market
2020
2024
Equity ratio
59,0 %
This company
38,2 %
Market median
This company
Market median
54% above market
2020
2024
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2020
2024
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% above 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 Estetikcenter Göteborg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
