Riskpilot← Back to searchSign inGet full accessMaria Nila AB
ABActiveOrg 5562989540Andesitgatan 12Manufacture of perfume and toilet preparations · NACE 2042Est. 1987142 employees
Revenue 2024
SEK 516,1M
+13% vs 2023
EBITDA margin
-2.9%
-137% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
SEK 1,3M
-94% vs 2023
| Revenue | SEK 516,1M | +13% |
| EBITDA | SEK -15,1M | -137% |
| Net profit | SEK 1,3M | -94% |
| Total assets | SEK 307,5M | +19% |
| Equity | SEK 79M | +2% |
| Employees | 142 | — |
Legal name
Maria Nila AB
Org number
5562989540
Legal form
Aktiebolag
NACE code
2042 · Manufacture of perfume and toilet preparations
Founded
21 maj 1987
Share capital
SEK 500 000
Employees
142 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget skall bedriva import, tillverkning och försäljning av kosmetiska produkter samt bedriva därmed förenlig verksamhet.
Address
Andesitgatan 12
Email
info@marianila.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 343 841 | 348 102 | 425 476 | 458 423 | 516 089 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 36 776 | 52 848 | 21 491 | 41 113 | −15 085 |
| Depreciation & amort. | −7 467 | −8 312 | −9 601 | −9 575 | −7 254 |
| EBIT | 29 309 | 44 536 | 11 890 | 31 538 | −22 339 |
| Net financials | 1 157 | 3 369 | 972 | 1 475 | 5 000 |
| Profit before tax | 23 176 | 36 667 | 7 741 | 27 433 | 2 066 |
| Tax | −4 712 | −7 655 | −1 305 | −5 780 | −763 |
| Net profit | 18 464 | 29 012 | 6 436 | 21 653 | 1 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 217 845 | 219 227 | 267 715 | 257 764 | 307 487 |
| Equity | 85 585 | 69 597 | 56 033 | 77 686 | 78 989 |
| Long-term debt | 4 160 | 25 108 | 40 459 | 40 265 | 41 286 |
| Short-term debt | 90 409 | 75 595 | 117 175 | 80 184 | 135 788 |
| Total debt | 94 569 | 100 703 | 157 634 | 120 449 | 177 074 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20202024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20202024
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AL External Signatory | External Signatory | 2024 |
AM Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
EB Chief Auditor | Chief Auditor | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
1999 Holding ABHairBidCo Sweden ABMaria Nila Holding AB
Maria Nila AB (this company)Mari Nila SarlMari Nila A/SMari Nila ASMari Nila Uk LtdMari Nila OyMari Nila IncMARI NILA UK LTDMARI NILA OYMARI NILA ASMARI NILA SARLMARI NILA A/SMARI NILA INCBoard members of Maria Nila AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lennart Gerde | External Signatory | 0 companies |
| Elsa Birgitta Lööf | Chief Auditor | 0 companies |
| Alexandros Martin Kouvatsos | Chief Auditor | 0 companies |
| Ulf Marcus Wikström | Chairman | 0 companies |
| Björn Thomas Barkå | Board of Directors | 0 companies |
| Carl Markus Harald Ederwall | Board of Directors | 0 companies |