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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
1-4 employees
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Sweden
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Companies
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Retail sale of cosmetic and toilet articles
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Novaconcept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
4M
2022
5M
2023
5M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 278
4 649
4 252
4 829
4 891
Staff expenses
—
—
−641
−266
—
EBITDA
−364
336
561
346
264
Depreciation & amort.
−10
−13
−5
−7
−0
EBIT
−374
323
556
340
264
Net financials
−242
−216
−284
−430
−562
Profit before tax
−615
105
272
−90
−298
Tax
−0
−0
—
—
−0
Net profit
−615
105
272
−90
−298
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 263
3 763
4 039
4 226
3 880
Equity
82
187
460
375
77
Long-term debt
815
714
920
1 723
1 887
Short-term debt
2 365
2 861
2 660
2 128
1 916
Total debt
3 180
3 575
3 579
3 851
3 803
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Equity ratio
2.0%
This company
38.2%
Market median
-95% vs market
2020
2024
Return on equity
-387.0%
This company
18.4%
Market median
-2203% vs market
2020
2024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
2020
2024
Debt / equity
49.39×
This company
0.62×
Market median
-7866% vs 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