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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
37 employees
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Sweden
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Companies
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Wholesale of perfume and cosmetics
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HBS Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
56M
112M
167M
223M
194M
2021
167M
2022
161M
2023
165M
2024
165M
2024
EBITDA
SEK millions
0M
14M
28M
42M
56M
49M
2021
33M
2022
17M
2023
29M
2024
29M
2024
Income statement
SEK thousands
Item
2021
2022
2023
2024
2024
Revenue
194 430
166 699
161 038
165 236
165 236
Staff expenses
—
—
—
—
—
EBITDA
48 698
33 378
16 765
28 937
28 937
Depreciation & amort.
−1 370
−1 598
−1 674
−1 490
−1 490
EBIT
47 328
31 780
15 091
27 447
27 447
Net financials
96
−52
1 161
−94
−94
Profit before tax
32 168
32 467
2 624
51
51
Tax
−6 973
−6 831
−411
−25
−25
Net profit
25 195
25 636
2 213
26
26
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2024
Total assets
87 942
75 821
68 633
71 129
71 129
Equity
27 922
33 558
15 771
15 797
15 797
Long-term debt
0
0
0
0
0
Short-term debt
49 408
37 389
51 262
54 226
54 226
Total debt
49 408
37 389
51 262
54 226
54 226
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2021
2024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
2021
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2021
2024
Debt / equity
3.50×
This company
0.62×
Market median
-465% vs 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
