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The Body Shop Svenska Aktiebolag
AB
Bankrupt
Advertising protection
Org 5562358928
Retail sale of cosmetic and toilet articles
· NACE 4775
Est. 1983
0 employees
Monitor
Share
Sweden
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Companies
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Retail sale of cosmetic and toilet articles
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The Body Shop Svenska Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
73M
145M
218M
291M
246M
2018
247M
2019
249M
2020
253M
2021
214M
2022
EBITDA
SEK millions
16M
12M
8M
4M
0M
7M
2018
11M
+57%
2019
13M
+18%
2020
10M
-23%
2021
6M
-40%
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
245 625
246 881
249 278
252 947
213 727
Staff expenses
—
—
—
—
—
EBITDA
7 261
11 327
12 805
10 461
6 096
Depreciation & amort.
−7 536
−393
−1 675
−1 914
−3 673
EBIT
−275
10 934
11 130
8 547
2 423
Net financials
−58
−101
−33
804
547
Profit before tax
−333
10 833
11 097
9 351
2 970
Tax
−323
−4 490
−3 356
−4 690
−341
Net profit
−656
6 343
7 741
4 661
2 629
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
116 625
133 848
149 273
115 952
78 599
Equity
28 582
34 925
42 666
15 327
17 956
Long-term debt
0
0
0
0
0
Short-term debt
88 043
98 746
106 607
99 662
59 984
Total debt
88 043
98 746
106 607
99 662
59 984
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2018
2022
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
2018
2022
Return on equity
14.6%
This company
18.4%
Market median
+21% vs market
2018
2022
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2018
2022
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2018
2022
Debt / equity
3.38×
This company
0.62×
Market median
-445% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on The Body Shop Svenska Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
