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VISAGE HUDVÅRD & MAKEUP AKTIEBOLAG
AB
Active
Org 5566131230
Lästmakargatan 6, 111 44
Stockholm
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2001
1-4 employees
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Sweden
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Wholesale of perfume and cosmetics
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VISAGE HUDVÅRD & MAKEUP AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 204
3 449
3 667
3 673
3 822
Staff expenses
—
—
—
—
—
EBITDA
233
291
350
131
−132
Depreciation & amort.
−13
−10
−11
−16
−10
EBIT
220
281
339
115
−142
Net financials
−14
−10
−8
−9
1
Profit before tax
206
355
332
106
−16
Tax
−46
−78
−70
−24
−1
Net profit
160
277
262
82
−17
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 102
2 495
2 364
2 310
2 167
Equity
852
1 129
1 390
1 472
1 455
Long-term debt
292
192
0
0
0
Short-term debt
749
1 049
849
713
711
Total debt
1 041
1 241
849
713
711
Financial ratios
5-year trend
EBITDA margin
-3.5%
This company
15.8%
Market median
-122% vs market
2020
2024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
-1.2%
This company
18.4%
Market median
-107% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
0.49×
This company
0.62×
Market median
+21% vs 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 VISAGE HUDVÅRD & MAKEUP AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
