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Undercover Scandinavia AB
AB
Active
Org 5565199584
Nedre Axåsvägen 19, 443 32
Lerum
Wholesale of other household goods
·
NACE 4649
Est. 1995 · 31 years old
2 employees
Monitor
Share
Sweden
/
Companies
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Wholesale of other household goods
/
Undercover Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2020: 32M
32M
2020
2021: 28M (-12% vs 2020)
28M
-12%
2021
2022: 10M (-64% vs 2021)
10M
-64%
2022
2023: 5M (-50% vs 2022)
5M
-50%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 1M (-75% vs 2020)
1M
-75%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 027
4 711
10 453
28 146
31 730
Staff expenses
−1 159
−1 183
−1 197
—
—
EBITDA
437
200
−118
1 017
3 744
Depreciation & amort.
−7
−7
−7
−7
−2
EBIT
430
193
−124
1 010
3 742
Net financials
−3
−23
250
−1 264
−6
Profit before tax
208
19
1
−204
1 158
Tax
−57
−16
−47
−113
−212
Net profit
151
3
−46
−317
946
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
868
753
1 324
2 607
8 329
Equity
332
181
178
224
841
Long-term debt
—
—
—
0
0
Short-term debt
496
502
826
1 862
7 151
Total debt
496
502
826
1 862
7 151
Financial ratios
5-year trend
EBITDA margin
10,8 %
This company
15,8 %
Market median
This company
Market median
32% below market
2020
2024
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2020
2024
Return on equity
45,5 %
This company
18,4 %
Market median
This company
Market median
147% above market
2020
2024
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2020
2024
Asset turnover
4,64×
This company
1,12×
Market median
This company
Market median
314% above market
2020
2024
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above 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 Undercover Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
