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Celore clinic AB
AB
Active
Org 5593507238
Länkharvsgatan 102, 424 66
Angered
Beauty care and other beauty treatment activities
·
NACE 9622
Est. 2021 · 4 years old
5-9 employees
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Sweden
/
Companies
/
Beauty care and other beauty treatment activities
/
Celore clinic AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
4 026
3 371
2 328
Staff expenses
−960
−772
—
EBITDA
950
882
1 169
Depreciation & amort.
−327
−251
−148
EBIT
623
632
1 021
Net financials
−62
−53
—
Profit before tax
562
579
1 021
Tax
−117
−119
−214
Net profit
444
459
807
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
2 393
2 450
1 584
Equity
1 686
1 292
832
Long-term debt
406
612
0
Short-term debt
301
547
752
Total debt
707
1 159
752
Financial ratios
5-year trend
EBITDA margin
23,6 %
This company
15,8 %
Market median
This company
Market median
49% above market
2022
2024
Equity ratio
70,5 %
This company
38,2 %
Market median
This company
Market median
85% above market
2022
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2022
2024
Net profit margin
11,0 %
This company
8,1 %
Market median
This company
Market median
36% above market
2022
2024
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2022
2024
Debt / equity
0,42×
This company
0,62×
Market median
This company
Market median
32% below market
2022
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 2021-12-01 – 2022-12-31
View
PDF
More on Celore clinic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
