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Bolaget den 1 juni 2024, Helsingborg AB
AB
Bankrupt
Org 5565045696
Manufacture of perfume and toilet preparations
· NACE 2042
Est. 1995
0 employees
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Manufacture of perfume and toilet preparations
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Bolaget den 1 juni 2024, Helsingborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
72M
108M
144M
73M
2019
116M
2020
125M
2021
34M
2021
75M
2022
EBITDA
SEK millions
0M
1M
3M
4M
6M
-1M
2019
2M
2020
-31M
2021
-12M
2021
5M
2022
Income statement
SEK thousands
Item
2019
2020
2021
2021
2022
Revenue
72 815
116 373
124 741
34 286
75 256
Staff expenses
—
—
—
—
—
EBITDA
−503
2 283
−30 853
−12 061
4 925
Depreciation & amort.
—
—
—
—
—
EBIT
−503
2 283
−30 853
−12 061
4 925
Net financials
−1 385
−1 631
−2 069
−1 267
−1 875
Profit before tax
819
652
−29 871
−11 852
3 756
Tax
−205
−159
−0
−0
6 500
Net profit
614
493
−29 871
−11 852
10 256
Balance sheet
SEK thousands
Item
2019
2020
2021
2021
2022
Total assets
54 992
74 519
40 882
74 386
62 894
Equity
3 871
4 365
−25 506
642
10 898
Long-term debt
28 322
27 705
21 639
14 060
3 553
Short-term debt
18 272
37 923
43 273
59 684
48 443
Total debt
46 594
65 628
64 912
73 744
51 996
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2019
2022
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
2019
2022
Return on equity
94.1%
This company
18.4%
Market median
+411% vs market
2019
2022
Net profit margin
13.6%
This company
8.1%
Market median
+68% vs market
2019
2022
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2019
2022
Debt / equity
4.77×
This company
0.62×
Market median
-669% vs market
2019
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
More on Bolaget den 1 juni 2024, Helsingborg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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