Riskpilot← Back to searchSign inGet full accessEstelle&Thild AB
ABActiveOrg 5567315659Nybrogatan 17Wholesale of perfume and cosmetics · NACE 4645Est. 20070 employees
Revenue 2024
SEK 8,3M
-13% vs 2023
EBITDA margin
-7.8%
-496% vs 2023
Equity ratio
91.7%
Financial strength
Net profit 2024
SEK -175K
-297% vs 2023
| Revenue | SEK 8,3M | -13% |
| EBITDA | SEK -644K | -496% |
| Net profit | SEK -175K | -297% |
| Total assets | SEK 17,9M | +2% |
| Equity | SEK 16,4M | -1% |
| Employees | 0 | — |
Legal name
Estelle&Thild AB
Org number
5567315659
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
12 juni 2007
Share capital
SEK 133 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva produktion, försäljning och distribution av hudvård och kroppsvård samt idka därmed förenlig verksamhet.
Address
Nybrogatan 17
Phone
+4686630090
Email
linda.collin@lyko.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 094 | 19 114 | 18 707 | 9 588 | 8 306 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 548 | 807 | −1 492 | −108 | −644 |
| Depreciation & amort. | −994 | −862 | −414 | −0 | −0 |
| EBIT | 554 | −55 | −1 906 | −108 | −644 |
| Net financials | −28 | −23 | −20 | 197 | 169 |
| Profit before tax | 526 | −78 | −1 926 | 89 | −175 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 526 | −78 | −1 926 | 89 | −175 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 698 | 21 001 | 18 671 | 17 488 | 17 892 |
| Equity | 18 500 | 18 422 | 16 496 | 16 585 | 16 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 199 | 2 580 | 2 175 | 902 | 1 482 |
| Total debt | 3 199 | 2 580 | 2 175 | 902 | 1 482 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20212024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20212024
Return on equity
-1.1%
This company
18.4%
Market median
-106% vs market
20212024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20212024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20212024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-02-01 – 2023-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-02-01 – 2023-01-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-02-01 – 2022-01-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-02-01 – 2021-01-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Audit | 2020 | |
| Former (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Lyko Holding AB
Estelle&Thild AB Board members of Estelle&Thild AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Rosang | Chief Executive Officer | 0 companies |
| Josefin Hillewi Mikaela Riberth | Audit | 0 companies |
| Erika Evelina Maria Lyko | Deputy Board Member | 0 companies |
| Nils Eddy Pontus Andersson | Board of Directors | 0 companies |
| Pernilla Marie Rönnberg | Chairman | 0 companies |
| Frans Gunnar Rickard Lyko | Board of Directors | 0 companies |