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Embellence Group AB (publ)
AB
Active
Org 5560060625
Ryssnäsgatan 8, 504 64
Borås
Wholesale of other intermediate products
·
NACE 4686
Est. 1905 · 121 years old
5 employees
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Sweden
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Companies
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Wholesale of other intermediate products
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Embellence Group AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 8M
8M
2020
2021: 12M (+50% vs 2020)
12M
+50%
2021
2022: 13M (+8% vs 2021)
13M
+8%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
EBITDA
SEK millions
62M
38M
14M
-10M
-34M
2020: -11M
-11M
2020
2021: -15M (-36% vs 2020)
-15M
-36%
2021
2022: -12M (+20% vs 2021)
-12M
+20%
2022
2023: -11M (+8% vs 2022)
-11M
+8%
2023
2024: 43M (+491% vs 2023)
43M
+491%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 131
13 202
13 351
11 888
7 541
Staff expenses
—
—
—
—
—
EBITDA
42 859
−11 113
−12 057
−14 691
−10 567
Depreciation & amort.
—
—
—
—
—
EBIT
42 859
−11 113
−12 057
−14 691
−10 567
Net financials
−24 948
91 045
−32 979
24 294
17 719
Profit before tax
4 747
148 404
10 285
55 114
−65 618
Tax
−4 747
−5 729
−3 320
−5 974
4 342
Net profit
13 164
142 675
6 965
49 140
−61 276
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
620 040
620 108
620 386
413 004
368 659
Equity
370 381
329 347
205 038
177 306
118 750
Long-term debt
27 400
57 389
98 079
870
0
Short-term debt
195 087
214 292
309 146
231 828
249 542
Total debt
222 487
271 681
407 225
232 698
249 542
Financial ratios
5-year trend
EBITDA margin
326,4 %
This company
15,8 %
Market median
This company
Market median
>999% above market
2020
2024
Equity ratio
59,7 %
This company
38,2 %
Market median
This company
Market median
56% above market
2020
2024
Return on equity
3,6 %
This company
18,4 %
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
100,3 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% 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 Embellence Group AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
