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ABActiveOrg 5591814834Nygatan 4Day spa, sauna and steam bath activities · NACE 9623Est. 20181-4 employees
Revenue 2024
SEK 1,4M
+7% vs 2023
EBITDA margin
27.1%
+58% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
SEK 166K
+177% vs 2023
| Revenue | SEK 1,4M | +7% |
| EBITDA | SEK 376K | +58% |
| Net profit | SEK 166K | +177% |
| Total assets | SEK 1,2M | +33% |
| Equity | SEK 217K | +326% |
| Employees | — | — |
Legal name
Energihuset i Ödeshög AB
Org number
5591814834
Legal form
Aktiebolag
NACE code
9623 · Day spa, sauna and steam bath activities
Founded
23 november 2018
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet skall vara att bedriva sport, gym, fritidsaktiviteter och friskvård samt därmed förenlig verksamhet.
Address
Nygatan 4
Email
info@energi-huset.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 285 | 1 198 | 1 200 | 1 289 | 1 386 |
| Staff expenses | — | — | −370 | −318 | −241 |
| EBITDA | 197 | 166 | 54 | 237 | 376 |
| Depreciation & amort. | −137 | −143 | −145 | −151 | −161 |
| EBIT | 60 | 23 | −91 | 86 | 215 |
| Net financials | −28 | −22 | −18 | −26 | −13 |
| Profit before tax | 32 | 1 | −110 | 60 | 202 |
| Tax | −7 | −0 | — | — | −36 |
| Net profit | 25 | 1 | −110 | 60 | 166 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 146 | 1 148 | 1 103 | 879 | 1 172 |
| Equity | 96 | 97 | 51 | 51 | 217 |
| Long-term debt | 985 | 985 | 778 | 666 | 725 |
| Short-term debt | 65 | 67 | 274 | 162 | 230 |
| Total debt | 1 050 | 1 052 | 1 052 | 828 | 955 |
EBITDA margin
27.1%
This company
15.8%
Market median
+72% vs market
20202024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
76.5%
This company
18.4%
Market median
+316% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
4.40×
This company
0.62×
Market median
-610% 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 | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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AN Ödeshögs Bygg, Städ och Fastighets AB
Energihuset i Ödeshög AB Board members of Energihuset i Ödeshög AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joanna Renata Kalinowska | Board of Directors | 0 companies |
| Andrzej Kalinowski | Deputy Board Member | 0 companies |