Riskpilot← Back to searchSign inGet full accessCellbes AB
ABActiveOrg 5565402152Ryssnäsgatan 2Retail sale of clothing · NACE 4771Est. 199779 employees
Revenue 2024
SEK 516,9M
+9% vs 2023
EBITDA margin
5.6%
+34% vs 2023
Equity ratio
19.5%
Financial strength
Net profit 2024
SEK 32,6M
+2641% vs 2023
| Revenue | SEK 516,9M | +9% |
| EBITDA | SEK 29,2M | +34% |
| Net profit | SEK 32,6M | +2641% |
| Total assets | SEK 249,6M | -40% |
| Equity | SEK 48,6M | -78% |
| Employees | 79 | — |
Legal name
Cellbes AB
Org number
5565402152
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
13 mars 1997
Share capital
SEK 100 000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Källenius, Paul Ivar Nordén, Viveka Charlotte Ulfsdotter Olofsson, Jan Tony Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva e-handelsverksamhet inom mode och heminredning och därmed förenlig verksamhet. Bolaget skall också äga och förvalta aktier i dotterbolag, samt utföra tjänster inom koncernen avseende administration, logistik och marknadsföring.
Address
Ryssnäsgatan 2
Phone
+4633173000
Email
finance@cellbes.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 593 732 | 425 232 | 610 179 | 550 443 | 473 002 | 475 494 | 516 947 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −5 946 | 7 737 | 10 342 | −12 990 | −2 480 | 93 804 | 45 334 | 13 267 | 21 726 | 29 177 |
| Depreciation & amort. | −9 982 | −10 430 | −10 098 | −9 487 | −5 861 | −2 301 | −2 230 | −4 034 | −5 268 | −5 393 |
| EBIT | −15 928 | −2 693 | 244 | −22 477 | −8 341 | 91 503 | 43 104 | 9 233 | 16 458 | 23 784 |
| Net financials | 888 | −29 476 | −10 627 | 136 444 | −211 109 | −4 182 | 2 560 | −18 354 | 8 649 | 39 801 |
| Profit before tax | −4 257 | −51 520 | 21 154 | 139 727 | −205 708 | 66 609 | 14 264 | 2 915 | 1 239 | 32 563 |
| Tax | 1 471 | 5 155 | −6 626 | −0 | −427 | −14 310 | −1 630 | −5 | −51 | −0 |
| Net profit | −2 786 | −46 365 | 14 528 | 139 727 | −206 135 | 52 299 | 12 634 | 2 910 | 1 188 | 32 563 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 588 061 | 517 321 | 574 188 | 684 595 | 486 914 | 517 180 | 421 728 | 441 567 | 418 302 | 249 585 |
| Equity | 255 291 | 208 926 | 223 454 | 363 181 | 157 045 | 209 344 | 221 978 | 224 888 | 226 076 | 48 640 |
| Long-term debt | 0 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 332 770 | 308 395 | 314 734 | 321 414 | 329 869 | 285 547 | 177 461 | 194 391 | 169 937 | 186 361 |
| Total debt | 332 770 | 308 395 | 350 734 | 321 414 | 329 869 | 285 547 | 177 461 | 194 391 | 169 937 | 186 361 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20152024
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
20152024
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
20152024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20152024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20152024
Debt / equity
4.13×
This company
0.62×
Market median
-566% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Auditor | Chief Auditor | 2025 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SU Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Consortio CS Holding AB | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Consortio Invest ABConsortio CS Holding AB
Cellbes AB (this company)CELLBES ASCONSORTIO SHANGHAI TRADING COCellbes Sp.Z.O.oCellbes OüCellbes Spol. S.R.oCellbes S.R.oConsortio Fashion Group ASConsortio Shanghai Trading CoCellbes ASBoard members of Cellbes AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Mattias Palmqvist | Chief Auditor | 0 companies |
| Viveka Charlotte Ulfsdotter Nordén | Chief Executive Officer | 0 companies |
| Sofia Ulrika Ramsvik | Chief Auditor | 0 companies |
| Jan Tony Olofsson | Board of Directors | 0 companies |
| Karl Fredrik Persson | Board of Directors | 0 companies |
| Paul Ivar Källenius | Chairman | 0 companies |
| Lena Margareta Olsson | Deputy Board Member | 0 companies |
| Hilary Grant Squires | Deputy Board Member | 0 companies |
| Lovisa Maud Ulrica Öhnell | Board of Directors | 0 companies |
| Benny Guttman | Board of Directors | 0 companies |
| Amelie Caroline Micaela Söderberg | Board of Directors | 0 companies |
| Lars Joakim Lindvert | Board of Directors | 0 companies |