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Impecta Fröhandel AB
AB
Active
Org 5561963587
Gimgöl Granebo 1, 643 98
Julita
Retail sale of flowers, plants, fertilisers, pets and pet food
·
NACE 4776
Est. 1978 · 48 years old
50-99 employees
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Sweden
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Companies
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Retail sale of flowers, plants, fertilisers, pets and pet food
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Impecta Fröhandel AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
146M
109M
73M
36M
0M
2020: 78M
78M
2020
2021: 101M (+29% vs 2020)
101M
+29%
2021
2022: 109M (+8% vs 2021)
109M
+8%
2022
2023: 112M (+3% vs 2022)
112M
+3%
2023
2024: 117M (+4% vs 2023)
117M
+4%
2024
EBITDA
SEK millions
34M
25M
17M
8M
0M
2020: 20M
20M
2020
2021: 27M (+35% vs 2020)
27M
+35%
2021
2022: 18M (-33% vs 2021)
18M
-33%
2022
2023: 13M (-28% vs 2022)
13M
-28%
2023
2024: 11M (-15% vs 2023)
11M
-15%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
116 584
111 892
109 080
101 132
78 222
Staff expenses
—
—
—
—
—
EBITDA
11 270
13 494
17 681
27 144
19 881
Depreciation & amort.
−1 292
−988
−433
−352
−312
EBIT
9 978
12 506
17 248
26 792
19 569
Net financials
−64
14
−619
251
436
Profit before tax
−61
−67
978
27 044
19 477
Tax
−0
−0
−443
−5 597
−4 079
Net profit
−61
−67
535
21 447
15 398
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
72 446
73 608
65 801
53 427
38 830
Equity
28 464
28 525
28 592
34 057
22 610
Long-term debt
0
0
0
0
0
Short-term debt
43 983
45 083
36 209
18 370
15 220
Total debt
43 983
45 083
36 209
18 370
15 220
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
39,3 %
This company
38,2 %
Market median
This company
Market median
3% above market
2020
2024
Return on equity
−0,2 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,1 %
This company
8,1 %
Market median
This company
Market median
101% below market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
1,55×
This company
0,62×
Market median
This company
Market median
150% 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 Impecta Fröhandel AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
