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THE AGENCIES STOCKHOLM AB
AB
Dissolved
Org 5568349616
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2010
2 employees
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Sweden
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Wholesale of perfume and cosmetics
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THE AGENCIES STOCKHOLM AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
16M
2017
18M
2018
17M
2019
18M
2020
15M
2021
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2017
1M
2018
0M
2019
0M
2020
0M
2021
Income statement
SEK thousands
Item
2017
2018
2019
2020
2021
Revenue
15 805
17 809
16 624
18 319
14 528
Staff expenses
—
—
—
—
—
EBITDA
1 346
733
135
370
−159
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 346
733
135
370
−159
Net financials
−13
−9
−172
−260
−163
Profit before tax
1 332
724
−37
110
−322
Tax
−278
−163
−0
−20
−0
Net profit
1 054
561
−37
90
−322
Balance sheet
SEK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 120
3 766
5 233
5 995
11 176
Equity
1 376
1 937
1 600
1 690
1 367
Long-term debt
0
0
0
0
0
Short-term debt
3 744
1 829
3 633
4 305
9 809
Total debt
3 744
1 829
3 633
4 305
9 809
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2017
2021
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
2017
2021
Return on equity
-23.6%
This company
18.4%
Market median
-228% vs market
2017
2021
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2017
2021
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2017
2021
Debt / equity
7.18×
This company
0.62×
Market median
-1058% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on THE AGENCIES STOCKHOLM AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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