Riskpilot← Back to searchSign inGet full accessEverdea AB
ABActiveOrg 5564766466Cylindervägen 12 14trWholesale of perfume and cosmetics · NACE 4645Est. 19931-4 employees
Revenue 2024
SEK 9,5M
-3% vs 2023
EBITDA margin
-1.9%
-79% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
SEK 20K
+150% vs 2023
| Revenue | SEK 9,5M | -3% |
| EBITDA | SEK -181K | -79% |
| Net profit | SEK 20K | +150% |
| Total assets | SEK 10,4M | +2% |
| Equity | SEK 8,9M | +0% |
| Employees | — | — |
Legal name
Everdea AB
Org number
5564766466
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
23 november 1993
Share capital
SEK 1 000 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna externa firmatecknaren
Company purpose
Aktiebolaget ska bedriva in- och utrikes handel, marknadsföring och distribution av kosmetika, parfym, skönhets- och personvårdsprodukter och därmed förenlig verksamhet.
Address
Cylindervägen 12 14tr
Phone
+468199028
Email
info@everdea.com
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 | 10 201 | 9 997 | 9 124 | 9 796 | 9 477 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −661 | 465 | −367 | −101 | −181 |
| Depreciation & amort. | −0 | −0 | −50 | −50 | −43 |
| EBIT | −661 | 465 | −417 | −151 | −224 |
| Net financials | — | −6 | — | −7 | 68 |
| Profit before tax | −661 | 2 299 | 12 | −103 | 44 |
| Tax | −0 | −373 | −7 | 111 | −24 |
| Net profit | −661 | 1 926 | 5 | 8 | 20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 451 | 11 858 | 11 975 | 10 224 | 10 429 |
| Equity | 7 942 | 9 869 | 8 891 | 8 849 | 8 870 |
| Long-term debt | 0 | 0 | 0 | 10 | 26 |
| Short-term debt | 989 | 1 234 | 2 834 | 1 165 | 1 533 |
| Total debt | 989 | 1 234 | 2 834 | 1 175 | 1 559 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20202024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HH External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Everdea AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hoda Haddad Kors | External Signatory | 0 companies |
| George Kors | Chairman | 0 companies |
| Charlie Kors | Board of Directors | 0 companies |
| Peter Andreas Bornmo | Deputy Board Member | 0 companies |