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Naturkosmetikkompaniet Naturkosmos AB
AB
Active
Org 5563183259
Ullevi Enestorp 3, 594 91
Gamleby
Wholesale of chemical products
· NACE 4685
Est. 1988
11 employees
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Wholesale of chemical products
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Naturkosmetikkompaniet Naturkosmos AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
37M
2020
35M
2021
32M
2022
31M
2023
35M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
5M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
37 437
34 574
31 738
31 416
34 951
Staff expenses
—
—
—
—
—
EBITDA
4 587
5 903
5 327
3 977
3 700
Depreciation & amort.
−827
−824
−851
−660
−579
EBIT
3 760
5 079
4 476
3 317
3 121
Net financials
−227
−334
−298
−236
−296
Profit before tax
2 425
4 834
3 462
2 191
2 035
Tax
−546
−1 030
−745
−516
−476
Net profit
1 879
3 804
2 717
1 675
1 559
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
40 130
40 132
41 539
34 685
46 883
Equity
12 293
16 096
18 813
15 488
17 047
Long-term debt
15 025
12 005
10 591
8 260
6 640
Short-term debt
5 364
4 472
4 740
4 071
15 126
Total debt
20 389
16 477
15 331
12 331
21 766
Financial ratios
5-year trend
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
2020
2024
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
1.75×
This company
0.62×
Market median
-182% 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 Naturkosmetikkompaniet Naturkosmos AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
