Riskpilot← Back to searchSign inGet full accessDepend Cosmetic Aktiebolag
ABActiveOrg 5563794113Knäredsgatan 21Manufacture of perfume and toilet preparations · NACE 2042Est. 1989107 employees
Revenue 2025
SEK 294,2M
+17% vs 2024
EBITDA margin
16.1%
+23% vs 2024
Equity ratio
56.9%
Financial strength
Net profit 2025
SEK 22,9M
+41% vs 2024
| Revenue | SEK 294,2M | +17% |
| EBITDA | SEK 47,4M | +23% |
| Net profit | SEK 22,9M | +41% |
| Total assets | SEK 281M | +3% |
| Equity | SEK 159,9M | +11% |
| Employees | 107 | — |
Legal name
Depend Cosmetic Aktiebolag
Org number
5563794113
Legal form
Aktiebolag
NACE code
2042 · Manufacture of perfume and toilet preparations
Founded
5 december 1989
Share capital
SEK 360 000
Employees
107 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget skall bedriva handel med och tillverkning av kemisk- tekniska produkter, ävensom idka därmed förenlig verksamhet.
Address
Knäredsgatan 21
Phone
+4635109430
Email
info@depend.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 178 507 | 190 451 | 238 109 | 250 959 | 294 207 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 097 | 27 301 | 36 179 | 38 419 | 47 358 |
| Depreciation & amort. | −3 567 | −4 269 | −4 350 | −4 667 | −4 264 |
| EBIT | 24 530 | 23 032 | 31 829 | 33 752 | 43 094 |
| Net financials | −182 | 12 924 | −4 186 | −6 637 | −7 782 |
| Profit before tax | 19 648 | 33 756 | 22 945 | 20 915 | 29 350 |
| Tax | −3 960 | −3 823 | −4 910 | −4 655 | −6 434 |
| Net profit | 15 688 | 29 933 | 18 035 | 16 260 | 22 916 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 227 843 | 260 753 | 275 432 | 273 335 | 281 014 |
| Equity | 87 224 | 117 157 | 135 191 | 144 451 | 159 867 |
| Long-term debt | 32 939 | 31 089 | 29 796 | 32 777 | 26 950 |
| Short-term debt | 82 280 | 85 406 | 78 845 | 59 307 | 50 597 |
| Total debt | 115 219 | 116 495 | 108 641 | 92 084 | 77 547 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20212025
Equity ratio
56.9%
This company
38.2%
Market median
+49% vs market
20212025
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20212025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20212025
Debt / equity
0.76×
This company
0.62×
Market median
+23% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DA | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 59% | 59% | 0001 |
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Mårten Johansson Aktiebolag
Depend Cosmetic Aktiebolag (this company)Depend Norge ASDEPEND ASDepend Holding LtdDEPEND COSMETIC OYDepend Cosmetic OyDepend ASDEPEND HOLDING LTDBoard members of Depend Cosmetic Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Andreas Johansson | Audit | 0 companies |
| Erik Mårten Johansson | Chairman | 0 companies |
| Bengt Anders Johansson | Deputy Board Member | 0 companies |
| Iwan Knudsen | Board of Directors | 0 companies |
| Dag Björn Jensen | Board of Directors | 0 companies |