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ABActiveOrg 5565860458Sankt Eriksgatan 63Wholesale of perfume and cosmetics · NACE 4645Est. 20001-4 employees
Revenue 2024
SEK 53,4M
-17% vs 2023
EBITDA margin
-4.1%
+42% vs 2023
Equity ratio
17.7%
Financial strength
Net profit 2024
SEK 2,4M
+166% vs 2023
| Revenue | SEK 53,4M | -17% |
| EBITDA | SEK -2,2M | +42% |
| Net profit | SEK 2,4M | +166% |
| Total assets | SEK 29,8M | +6% |
| Equity | SEK 5,3M | +82% |
| Employees | — | — |
Legal name
Letsfaceit Nordic AB
Org number
5565860458
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
7 april 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva import och försäljning av kosmetika samt idka därmed förenlig verksamhet.
Address
Sankt Eriksgatan 63
Phone
+468227240
Email
info@letsfaceit.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 78 548 | 79 365 | 58 464 | 64 123 | 53 446 |
| Staff expenses | — | — | — | — | −5 716 |
| EBITDA | −5 289 | 304 | −3 857 | −3 760 | −2 190 |
| Depreciation & amort. | −34 | −0 | −0 | −0 | — |
| EBIT | −5 323 | 304 | −3 857 | −3 760 | −2 190 |
| Net financials | −391 | −729 | −23 | 157 | 4 566 |
| Profit before tax | −313 | 494 | −649 | −3 603 | 2 376 |
| Tax | −12 | −305 | −0 | −0 | — |
| Net profit | −325 | 189 | −649 | −3 603 | 2 376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 41 668 | 36 913 | 26 695 | 28 001 | 29 767 |
| Equity | 6 947 | 7 136 | 6 487 | 2 884 | 5 260 |
| Long-term debt | 0 | 0 | 0 | 56 | 298 |
| Short-term debt | 30 061 | 26 547 | 20 208 | 25 061 | 24 209 |
| Total debt | 30 061 | 26 547 | 20 208 | 25 117 | 24 507 |
EBITDA margin
-4.1%
This company
15.8%
Market median
-126% vs market
20202024
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
45.2%
This company
18.4%
Market median
+146% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
4.66×
This company
0.62×
Market median
-652% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LO Chief Executive Officer | Chief Executive Officer | 2021 |
MS Audit | Audit | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2026 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 94% | 94% | 2024 |
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Trevit AB
Letsfaceit Nordic AB (this company)Letsfaceit Nordic ASLetsfaceit Nordic ApsLetsfaceit Nordic OyLETSFACEIT NORDIC ASLETSFACEIT NORDIC APSLETSFACEIT NORDIC OYBoard members of Letsfaceit Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ola Andersson | Chief Executive Officer | 0 companies |
| Mikael Stefan Köver | Audit | 0 companies |
| Per Vilhelm Mauritz Agardh | Board of Directors | 0 companies |
| Anna Karolina Elisabet Agardh | Board of Directors | 0 companies |
| Emma Ingrid Birgitta Bergqvist | Board of Directors | 0 companies |
| Paul Göran Agardh | Chairman | 0 companies |
| Per Anders Agardh | Chairman | 0 companies |
| Siri Anna Birgitta Agardh | Board of Directors | 0 companies |
| Mattias Henrik Kjellman | Board of Directors | 0 companies |