SEFA HOLDING AS
Keywords
turkish bathssaunassolariumshealth centresexercise centresmassage clinics
Organization
- CEO
- TJ
- Chairman of the board
- TJ
- Years since formation
- 12 years
- since Oct 4, 2012
- Type
- Limited company
- VAT registered
- No
- Number of employees
- 0
Ownership
- Number of shares and share classes
- 350
- 1 share class
- Total number of shareholders
- 1
- person
- Belongs to group of
Financials
- Total operating income 2023
- 835,641
- NOK
- Annual total result 2023
- -454,610
- NOK
- Total equity 2023
- 15,791,761
- NOK
Last update: Aug 29, 2024
Management
Management / administration
Name | Role | Shares |
---|---|---|
TJ | Managing Director/CEO | 100 % directly |
Board
Name | Role | Shares |
---|---|---|
TJ | Chairman | 100 % directly |
TK 1961 | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Top 10 individual shareholders
Name | Role | Shares |
---|---|---|
TJ | Managing Director/CEO, Chairman | 100 % directly |
Last update: Apr 13, 2023
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
TJ | Ordinary shares | 350 | 100 % |
Shares owned by the SEFA HOLDING AS
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 30,000 | 100 % | |
Ordinary shares | 75 | 25 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 835,641Operating profit 2023: NOK -706,837Employees: 0
Financials
in NOK
Summary
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 835,641 | 177,808 | 0 |
Annual Total Result | -454,610 | -829,098 | 18,373 |
Total assets | 23,563,524 | 25,054,134 | 24,196,116 |
Total liabilities | 7,771,763 | 8,757,763 | 6,558,015 |
Total equity | 15,791,761 | 16,296,371 | 17,638,101 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 835,641 | 177,808 | 0 |
Total operating costs | 1,542,478 | 1,171,894 | 97,409 |
Operating result | -706,837 | -994,086 | -97,409 |
Financial income/costs | 252,227 | 164,988 | 115,782 |
Profit before tax | -454,610 | -829,098 | 18,373 |
Total tax & extraordinary income/cost | 0 | 0 | 0 |
Annual Total Result | -454,610 | -829,098 | 18,373 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 17,386,233 | 16,354,779 | 12,734,939 |
Total current assets | 6,177,291 | 8,699,355 | 11,461,178 |
Total assets | 23,563,524 | 25,054,134 | 24,196,116 |
Short term debt | 271,763 | 1,257,763 | 948,911 |
Long term debt | 7,500,000 | 7,500,000 | 5,609,104 |
Total liabilities | 7,771,763 | 8,757,763 | 6,558,015 |
Contributed capital | 422,200 | 422,200 | 422,200 |
Retained earnings | 15,369,561 | 15,874,171 | 17,215,901 |
Total equity | 15,791,761 | 16,296,371 | 17,638,101 |
Total equity and liabilities | 23,563,524 | 25,054,134 | 24,196,116 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
S
Main industrial area
Other service activities
96
Activity
Other personal service activities
96.0
Main industrial group
Other personal service activities
96.04
Industrial group
Physical well-being activities
96.040
Industrial group
Physical well-being activities