Riskpilot← Back to searchSign inGet full accessEllancé Aktiebolag
ABActiveOrg 5564771920Kommendörsgatan 44Wholesale of perfume and cosmetics · NACE 4645Est. 19938 employees
Revenue 2025
SEK 28,7M
+3% vs 2024
EBITDA margin
6.5%
-16% vs 2024
Equity ratio
36.0%
Financial strength
Net profit 2025
SEK 893K
-17% vs 2024
| Revenue | SEK 28,7M | +3% |
| EBITDA | SEK 1,9M | -16% |
| Net profit | SEK 893K | -17% |
| Total assets | SEK 12,8M | +24% |
| Equity | SEK 4,6M | -2% |
| Employees | 8 | — |
Legal name
Ellancé Aktiebolag
Org number
5564771920
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
19 november 1993
Share capital
SEK 100 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva handel med hudvårdsprodukter och därmed förenlig verksamhet.
Address
Kommendörsgatan 44
Email
info@ellance.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 | 16 787 | 20 250 | 20 721 | 27 858 | 28 655 |
| Staff expenses | — | −2 560 | −3 500 | −3 945 | −3 888 |
| EBITDA | 2 048 | 1 228 | 586 | 2 215 | 1 864 |
| Depreciation & amort. | −0 | — | — | — | −16 |
| EBIT | 2 048 | 1 228 | 586 | 2 215 | 1 848 |
| Net financials | −59 | −14 | 9 | 25 | −24 |
| Profit before tax | 1 589 | 914 | 46 | 1 390 | 1 175 |
| Tax | −250 | −202 | −34 | −314 | −282 |
| Net profit | 1 339 | 712 | 11 | 1 076 | 893 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 578 | 9 025 | 8 673 | 10 346 | 12 807 |
| Equity | 2 921 | 3 633 | 3 644 | 4 720 | 4 613 |
| Long-term debt | 0 | — | — | — | 419 |
| Short-term debt | 4 658 | 5 392 | 5 029 | 5 626 | 7 776 |
| Total debt | 4 658 | 5 392 | 5 029 | 5 626 | 8 195 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20212025
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20212025
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20212025
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20212025
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20212025
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MZ Audit | Audit | 2022 |
GA Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Geldern Holding AB
Ellancé Aktiebolag Board members of Ellancé Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Zytomierski | Audit | 0 companies |
| Grynet Annrica Gabrielle Geldern | Chief Executive Officer | 0 companies |
| Jürgen Adelbert Geldern | Deputy Board Member | 0 companies |