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HBS Nordic AB
AB
Active
Org 5567604409
Vårgatan 1, 212 18
Malmö
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2008 · 18 years old
37 employees
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Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
HBS Nordic AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
242M
181M
121M
60M
0M
2021: 194M
194M
2021
2022: 167M (-14% vs 2021)
167M
-14%
2022
2023: 161M (-4% vs 2022)
161M
-4%
2023
2024: 165M (+2% vs 2023)
165M
+2%
2024
2024: 165M (0% vs 2024)
165M
0%
2024
EBITDA
SEK millions
61M
46M
31M
15M
0M
2021: 49M
49M
2021
2022: 33M (-33% vs 2021)
33M
-33%
2022
2023: 17M (-48% vs 2022)
17M
-48%
2023
2024: 29M (+71% vs 2023)
29M
+71%
2024
2024: 29M (0% vs 2024)
29M
0%
2024
Income statement
SEK thousands
Item
2024
2024
2023
2022
2021
Revenue
165 236
165 236
161 038
166 699
194 430
Staff expenses
—
—
—
—
—
EBITDA
28 937
28 937
16 765
33 378
48 698
Depreciation & amort.
−1 490
−1 490
−1 674
−1 598
−1 370
EBIT
27 447
27 447
15 091
31 780
47 328
Net financials
−94
−94
1 161
−52
96
Profit before tax
51
51
2 624
32 467
32 168
Tax
−25
−25
−411
−6 831
−6 973
Net profit
26
26
2 213
25 636
25 195
Balance sheet
SEK thousands
Item
2024
2024
2023
2022
2021
Total assets
71 129
71 129
68 633
75 821
87 942
Equity
15 797
15 797
15 771
33 558
27 922
Long-term debt
0
0
0
0
0
Short-term debt
54 226
54 226
51 262
37 389
49 408
Total debt
54 226
54 226
51 262
37 389
49 408
Financial ratios
5-year trend
EBITDA margin
17,5 %
This company
15,8 %
Market median
This company
Market median
11% above market
2021
2024
Equity ratio
22,2 %
This company
38,2 %
Market median
This company
Market median
42% below market
2021
2024
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2021
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2024
Asset turnover
2,32×
This company
1,12×
Market median
This company
Market median
107% above market
2021
2024
Debt / equity
3,50×
This company
0,62×
Market median
This company
Market median
465% above market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on HBS Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
