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The Brands Agenturer AB
AB
Active
Org 5568186067
Höllvikstrandsvägen 23 D, 236 38
Höllviken
Wholesale of clothing and footwear
·
NACE 4642
Est. 2010 · 15 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of clothing and footwear
/
The Brands Agenturer AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 12M (-8% vs 2023)
12M
-8%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 364
12 907
13 404
10 856
9 401
Staff expenses
—
—
—
—
—
EBITDA
22
2 876
5 919
4 630
4 172
Depreciation & amort.
−293
−164
−107
−107
−75
EBIT
−271
2 712
5 812
4 523
4 097
Net financials
−6
16
6
−2
−1
Profit before tax
873
2 308
4 758
3 238
3 203
Tax
−266
−534
−1 009
−695
−715
Net profit
607
1 774
3 749
2 543
2 488
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 756
9 602
10 527
7 788
9 545
Equity
2 109
2 152
3 877
2 629
4 386
Long-term debt
0
0
0
0
0
Short-term debt
957
1 610
1 230
799
1 433
Total debt
957
1 610
1 230
799
1 433
Financial ratios
5-year trend
EBITDA margin
0,2 %
This company
15,8 %
Market median
This company
Market median
99% below market
2020
2024
Equity ratio
27,2 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
28,8 %
This company
18,4 %
Market median
This company
Market median
57% above market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
1,59×
This company
1,12×
Market median
This company
Market median
42% above market
2020
2024
Debt / equity
2,68×
This company
0,62×
Market median
This company
Market median
332% 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 The Brands Agenturer AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
