Riskpilot← Back to searchSign inGet full accessLyko Operations AB
ABActiveOrg 5567409502Sveavägen 53 6trWholesale of perfume and cosmetics · NACE 4645Est. 2007420 employees
Revenue 2024
SEK 2,6B
+1% vs 2023
EBITDA margin
-1.5%
-182% vs 2023
Equity ratio
5.0%
Financial strength
Net profit 2024
SEK -30,5M
-564% vs 2023
| Revenue | SEK 2,6B | +1% |
| EBITDA | SEK -39,8M | -182% |
| Net profit | SEK -30,5M | -564% |
| Total assets | SEK 1,2B | +48% |
| Equity | SEK 61,2M | -33% |
| Employees | 420 | — |
Legal name
Lyko Operations AB
Org number
5567409502
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
25 oktober 2007
Share capital
SEK 1 629 000
Employees
420 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget tillhandahåller koncerninterna företagstjänster såsom IT-utveckling, logistik, inköp och övriga administrativa tjänster.Från centrallagret i Vansbro förser bolaget koncernens samtliga bolag med varor samt bedriver e-handel av skönhetsprodukter.
Address
Sveavägen 53 6tr
Phone
+4628171490
Email
operations.finance@lyko.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 378 170 | 1 750 598 | 1 933 309 | 2 589 215 | 2 611 816 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 72 216 | 125 783 | 103 824 | 48 870 | −39 835 |
| Depreciation & amort. | −19 128 | −3 451 | −3 541 | −25 928 | −30 190 |
| EBIT | 53 088 | 122 332 | 100 283 | 22 942 | −70 025 |
| Net financials | −2 247 | −3 990 | −5 825 | −8 168 | −43 070 |
| Profit before tax | −2 644 | 567 | 10 660 | 9 774 | −30 144 |
| Tax | 409 | −526 | −2 509 | −3 208 | −336 |
| Net profit | −2 235 | 41 | 8 151 | 6 566 | −30 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 425 519 | 474 416 | 548 858 | 831 224 | 1 231 993 |
| Equity | 60 293 | 60 333 | 68 485 | 91 651 | 61 171 |
| Long-term debt | 29 032 | 23 548 | 0 | 125 488 | 214 579 |
| Short-term debt | 332 767 | 389 332 | 480 374 | 594 789 | 938 290 |
| Total debt | 361 799 | 412 880 | 480 374 | 720 277 | 1 152 869 |
EBITDA margin
-1.5%
This company
15.8%
Market median
-109% vs market
20202024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-49.8%
This company
18.4%
Market median
-371% vs market
20202024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
19.14×
This company
0.62×
Market median
-2987% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FG Chief Executive Officer | Chief Executive Officer | 2020 |
CC Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CJ Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Lyko Holding AB
Lyko Operations AB Board members of Lyko Operations AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Jonas Svensson | Chief Auditor | 0 companies |
| Frans Gunnar Rickard Lyko | Chief Executive Officer | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Theodor Simon Josef Bonnier | Deputy Board Member | 0 companies |
| Erika Evelina Maria Lyko | Deputy Board Member | 0 companies |
| Nils Eddy Pontus Andersson | Board of Directors | 0 companies |