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Nsahaep AB
AB
Bankrupt
Org 5567325369
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2007 · 19 years old
0 employees
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Sweden
/
Companies
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Retail sale of cosmetic and toilet articles
/
Nsahaep AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
73M
55M
37M
18M
0M
2019: 36M
36M
2019
2021: 59M (+64% vs 2019)
59M
+64%
2021
2022: 36M (-39% vs 2021)
36M
-39%
2022
2023: 40M (+11% vs 2022)
40M
+11%
2023
2024: 22M (-45% vs 2023)
22M
-45%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2019: 0M
0M
2019
2021: 2M
2M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -2M
-2M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2019
Revenue
22 349
39 522
35 905
58 811
35 630
Staff expenses
−2 892
—
−4 831
—
—
EBITDA
−222
−1 754
20
1 523
−334
Depreciation & amort.
−478
−366
−308
−187
−37
EBIT
−700
−2 120
−289
1 336
−371
Net financials
−315
−242
−49
−53
−52
Profit before tax
−1 015
−2 362
−208
307
139
Tax
−36
−0
36
−72
−39
Net profit
−1 051
−2 362
−172
235
100
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2019
Total assets
13 729
15 014
15 080
14 879
14 259
Equity
1 821
1 642
4 004
4 176
3 941
Long-term debt
910
1 704
276
318
322
Short-term debt
10 998
11 669
10 800
10 145
9 788
Total debt
11 908
13 373
11 076
10 463
10 110
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2019
2024
Equity ratio
13,3 %
This company
38,2 %
Market median
This company
Market median
65% below market
2019
2024
Return on equity
−57,7 %
This company
18,4 %
Market median
This company
Market median
414% below market
2019
2024
Net profit margin
−4,7 %
This company
8,1 %
Market median
This company
Market median
158% below market
2019
2024
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2019
2024
Debt / equity
6,54×
This company
0,62×
Market median
This company
Market median
955% above market
2019
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2021-03-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Nsahaep AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
