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LEA Concept AB
AB
Active
Org 5565241022
Kungsvägen 31, 783 35
Säter
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1995 · 30 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
LEA Concept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
3M
1M
0M
3M
2021
4M
+33%
2022
4M
0%
2023
4M
0%
2024
4M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 330
3 895
4 247
3 599
3 915
Staff expenses
—
−891
−979
−912
−902
EBITDA
81
285
359
280
311
Depreciation & amort.
−19
−110
−158
−287
−248
EBIT
62
175
201
−8
63
Net financials
−3
−2
−5
−4
1
Profit before tax
60
133
202
79
64
Tax
−13
−28
−22
−18
−14
Net profit
47
105
180
62
51
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 537
2 712
3 356
3 511
3 578
Equity
1 635
1 740
1 920
1 981
2 032
Long-term debt
238
193
202
191
183
Short-term debt
557
632
1 108
1 304
1 328
Total debt
795
825
1 310
1 495
1 511
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
50% below market
2021
2025
Equity ratio
56.8%
This company
38.2%
Market median
49% above market
2021
2025
Return on equity
2.5%
This company
18.4%
Market median
86% below market
2021
2025
Net profit margin
1.3%
This company
8.1%
Market median
84% below market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
3% below market
2021
2025
Debt / equity
0.76×
This company
0.62×
Market median
23% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on LEA Concept AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network