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Ella & Bea AB
AB
Active
Org 5566047618
Valhallavägen 120, 114 41
Stockholm
Retail sale of tobacco products
·
NACE 4726
Est. 2001 · 25 years old
1-4 employees
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Share
Sweden
/
Companies
/
Retail sale of tobacco products
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Ella & Bea AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 015
3 998
4 800
3 139
1 557
Staff expenses
−2 293
−1 700
−1 474
—
—
EBITDA
189
73
21
178
72
Depreciation & amort.
—
—
—
−9
−13
EBIT
189
73
21
169
59
Net financials
−33
−2
−3
−9
—
Profit before tax
156
71
18
160
59
Tax
−40
−16
−7
−35
−11
Net profit
116
55
12
125
48
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 071
1 297
1 125
717
359
Equity
438
322
267
256
131
Long-term debt
—
—
—
0
0
Short-term debt
633
975
858
462
229
Total debt
633
975
858
462
229
Financial ratios
5-year trend
EBITDA margin
6,3 %
This company
15,8 %
Market median
This company
Market median
60% below market
2020
2024
Equity ratio
40,9 %
This company
38,2 %
Market median
This company
Market median
7% above market
2020
2024
Return on equity
26,5 %
This company
18,4 %
Market median
This company
Market median
44% 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
2,82×
This company
1,12×
Market median
This company
Market median
152% above market
2020
2024
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% 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 Ella & Bea AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
