Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Henkel Norden Aktiebolag
AB
Active
Org 5560614090
Vasagatan 14 A, 171 41
Solna
Wholesale of perfume and cosmetics
· NACE 4645
Est. 1955
152 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
Henkel Norden Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
342M
685M
1B
1B
1.1B
2020
1.1B
2021
1.1B
2022
1.2B
2023
1.2B
2024
EBITDA
SEK millions
0M
25M
50M
75M
100M
87M
2020
53M
2021
77M
2022
24M
2023
68M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 117 952
1 102 364
1 149 973
1 191 190
1 152 699
Staff expenses
—
—
—
—
—
EBITDA
87 432
52 819
76 854
24 211
67 761
Depreciation & amort.
−17 094
−10 709
−6 548
−5 878
−5 644
EBIT
70 338
42 110
70 306
18 333
62 117
Net financials
−2 257
−29 701
−7 152
43 850
6 421
Profit before tax
68 313
39 204
80 188
176 736
72 525
Tax
−10 241
−9 175
−15 638
−28 170
−14 482
Net profit
58 072
30 029
64 550
148 566
58 043
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
955 792
920 850
846 049
867 960
737 679
Equity
664 282
604 266
558 835
607 401
515 444
Long-term debt
0
0
0
0
0
Short-term debt
166 215
196 676
170 351
234 450
208 285
Total debt
166 215
196 676
170 351
234 450
208 285
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
69.9%
This company
38.2%
Market median
+83% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs 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 Henkel Norden Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
