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Active Beauty Care Scandinavia AB
AB
Active
Org 5566394788
Atlasgatan 8, 802 86
Gävle
Retail sale of cosmetic and toilet articles
· NACE 4775
Est. 2003
1-4 employees
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Sweden
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Retail sale of cosmetic and toilet articles
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Active Beauty Care Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
10M
2020
10M
2021
10M
2022
9M
2023
6M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
0M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 954
10 441
9 674
9 157
5 981
Staff expenses
—
—
−1 921
−1 626
−1 212
EBITDA
1 301
1 998
729
411
−1 975
Depreciation & amort.
−10
−10
−51
−104
−99
EBIT
1 291
1 988
678
307
−2 074
Net financials
−4
−4
−14
−35
−19
Profit before tax
1 287
1 985
734
272
−2 092
Tax
−284
−425
−176
−81
—
Net profit
1 003
1 560
558
191
−2 092
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 595
7 595
6 522
6 629
3 327
Equity
3 889
5 199
4 257
3 948
1 856
Long-term debt
0
0
352
795
500
Short-term debt
1 468
2 110
1 649
1 566
651
Total debt
1 468
2 110
2 001
2 361
1 151
Financial ratios
5-year trend
EBITDA margin
-33.0%
This company
15.8%
Market median
-309% vs market
2020
2024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
2020
2024
Return on equity
-112.7%
This company
18.4%
Market median
-713% vs market
2020
2024
Net profit margin
-35.0%
This company
8.1%
Market median
-532% vs market
2020
2024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2020
2024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 Active Beauty Care Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
