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Dermarome Stockholm Aktiebolag
AB
Active
Org 5564073830
Ringvägen 52, 118 67
Stockholm
Wholesale of perfume and cosmetics
· NACE 4645
Est. 1990
62 employees
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Sweden
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Wholesale of perfume and cosmetics
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Dermarome Stockholm Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
141M
281M
422M
562M
385M
2020
441M
2021
489M
2022
467M
2023
288M
2024
EBITDA
SEK millions
0M
16M
31M
47M
62M
21M
2020
54M
2021
49M
2022
23M
2023
-19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
385 162
440 908
489 345
467 377
287 628
Staff expenses
—
—
—
—
—
EBITDA
20 696
54 106
49 267
22 781
−18 768
Depreciation & amort.
−9 561
−9 056
−9 512
−8 881
−4 003
EBIT
11 135
45 050
39 755
13 900
−22 771
Net financials
7 906
−7 916
−1 995
−6 950
2 170
Profit before tax
16 001
34 699
27 140
9 461
1 436
Tax
−3 982
−3 922
−5 895
−2 561
522
Net profit
12 019
30 777
21 245
6 900
1 958
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
248 697
267 878
296 132
204 905
172 152
Equity
75 457
106 235
97 480
74 380
46 338
Long-term debt
30 028
17 447
0
12 447
0
Short-term debt
112 857
108 140
153 803
74 747
108 236
Total debt
142 885
125 587
153 803
87 194
108 236
Financial ratios
5-year trend
EBITDA margin
-6.5%
This company
15.8%
Market median
-141% vs market
2020
2024
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
2020
2024
Debt / equity
2.72×
This company
0.62×
Market median
-339% 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 Dermarome Stockholm Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
