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Novaconcept AB
AB
Active
Org 5568181019
Slottsskogsgatan 30, 414 53
Göteborg
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2010 · 15 years old
1-4 employees
Monitor
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Sweden
/
Companies
/
Retail sale of cosmetic and toilet articles
/
Novaconcept AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 891
4 829
4 252
4 649
4 278
Staff expenses
—
−266
−641
—
—
EBITDA
264
346
561
336
−364
Depreciation & amort.
−0
−7
−5
−13
−10
EBIT
264
340
556
323
−374
Net financials
−562
−430
−284
−216
−242
Profit before tax
−298
−90
272
105
−615
Tax
−0
—
—
−0
−0
Net profit
−298
−90
272
105
−615
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 880
4 226
4 039
3 763
3 263
Equity
77
375
460
187
82
Long-term debt
1 887
1 723
920
714
815
Short-term debt
1 916
2 128
2 660
2 861
2 365
Total debt
3 803
3 851
3 579
3 575
3 180
Financial ratios
5-year trend
EBITDA margin
5,4 %
This company
15,8 %
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
2,0 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
−387,0 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−6,1 %
This company
8,1 %
Market median
This company
Market median
175% below market
2020
2024
Asset turnover
1,26×
This company
1,12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
49,39×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Novaconcept AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
