Lilla hud&spasalongen i Järfälla ABActive
Key figures
Key figures
2025Balance structure
Summary of annual reports2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 403 360 | 447 922 | 442 393 | 413 536 | 364 913 | 400 154 | 333 871 | 346 279 |
| Total non-current assets | 8 252 | 32 446 | 21 240 | 14 160 | 7 080 | 0 | 0 | 0 |
| Total assets | 411 612 | 480 368 | 463 633 | 427 696 | 371 993 | 400 154 | 333 871 | 346 279 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 93 791 | 133 829 | 110 971 | 142 726 | 188 251 | 213 503 | 146 862 | 171 507 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 93 791 | 133 829 | 110 971 | 142 726 | 188 251 | 213 503 | 146 862 | 171 507 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year (equity) | 36 400 | 28 718 | 6 123 | −67 692 | −101 228 | 2 908 | 358 | −12 236 |
| Total equity | 317 821 | 346 539 | 352 662 | 284 970 | 183 742 | 186 651 | 187 009 | 174 772 |
| Income statement | ||||||||
| Sales revenue | 1 111 000 | 1 156 000 | 882 000 | 896 000 | 1 013 754 | 1 113 000 | 1 076 317 | 947 000 |
| Operating profit | 51 790 | 39 925 | 10 949 | −67 084 | −100 695 | 4 516 | 3 557 | −11 288 |
| EBITDA | 55 916 | 51 131 | 22 155 | −60 004 | −93 615 | 11 596 | 3 557 | — |
| Profit before income tax | 49 450 | 39 268 | 10 182 | −67 692 | −101 228 | 2 908 | 358 | −12 236 |
| Profit for the reporting year | 36 400 | 28 718 | 6 123 | −67 692 | −101 228 | 2 908 | 358 | −12 236 |
| Labour costs | 411 162 | 576 376 | 532 478 | 588 869 | 675 332 | 664 418 | 626 855 | 432 425 |
| Depreciation of non-current assets | 4 126 | 11 206 | 11 206 | 7 080 | 7 080 | 7 080 | 0 | — |
| Other indicators | ||||||||
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Proposed dividend | — | — | — | — | 0 | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Lilla hud&spasalongen i Järfälla AB
Overview
Lilla hud&spasalongen i Järfälla AB (org. no. 556817-1663) is a limited company (AB). The company was registered in 2010 and has existed for 16 years. Registered seat: Järfälla. Industry according to Statistics Sweden: beauty care and other beauty treatment activities (SNI 96220).
Economy
Net sales in financial year 2025 were 947 000 kr, down 12,0 % on the previous year (1 076 317 kr). From 2018 to 2025, net sales declined by an average of 2,3 % per year. Financial year 2025 ended with a loss of 12 236 kr. The company was profitable in 5 of the 8 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 947 000 kr. At the end of financial year 2025, total assets were 346 279 kr and equity 174 772 kr (equity ratio 50,5 %).
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-12. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.