Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Sethandsally Sweden AB
AB
Active
Org 5568386204
August Strindbergs Gata 19, 761 46
Norrtälje
Beauty care and other beauty treatment activities
·
NACE 9622
Est. 2011 · 15 years old
7 employees
Monitor
Share
Sweden
/
Companies
/
Beauty care and other beauty treatment activities
/
Sethandsally Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
71M
53M
35M
18M
0M
2020: 21M
21M
2020
2021: 25M (+19% vs 2020)
25M
+19%
2021
2022: 29M (+16% vs 2021)
29M
+16%
2022
2023: 44M (+52% vs 2022)
44M
+52%
2023
2024: 57M (+30% vs 2023)
57M
+30%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
56 562
44 245
28 660
24 902
20 736
Staff expenses
—
—
—
—
—
EBITDA
2 166
1 910
808
−120
1 127
Depreciation & amort.
−199
−176
−161
−99
−45
EBIT
1 967
1 734
647
−219
1 082
Net financials
−788
−894
−564
−83
−91
Profit before tax
1 179
840
83
−51
740
Tax
−251
−178
−20
−0
−162
Net profit
928
662
63
−51
578
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 697
13 319
11 052
6 311
5 106
Equity
2 291
1 363
701
638
689
Long-term debt
5 070
4 973
5 782
390
522
Short-term debt
9 336
6 982
4 569
5 283
3 644
Total debt
14 406
11 955
10 351
5 673
4 166
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
13,7 %
This company
38,2 %
Market median
This company
Market median
64% below market
2020
2024
Return on equity
40,5 %
This company
18,4 %
Market median
This company
Market median
120% above market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
3,39×
This company
1,12×
Market median
This company
Market median
203% above market
2020
2024
Debt / equity
6,29×
This company
0,62×
Market median
This company
Market median
915% 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 Sethandsally Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
