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ABActiveOrg 5568715519Hammartorget 16Retail sale of clothing · NACE 4771Est. 20111 employees
Revenue 2024
SEK 2,7M
0% vs 2023
EBITDA margin
3.5%
+51% vs 2023
Equity ratio
36.7%
Financial strength
Net profit 2024
SEK 45K
+40% vs 2023
| Revenue | SEK 2,7M | +0% |
| EBITDA | SEK 96K | +51% |
| Net profit | SEK 45K | +40% |
| Total assets | SEK 1,5M | -3% |
| Equity | SEK 534K | +9% |
| Employees | 1 | — |
Legal name
Shop Esmeralda AB
Org number
5568715519
Legal form
Aktiebolag
NACE code
4771 · Retail sale of clothing
Founded
11 november 2011
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva handel med damkläder, underkläder, bijouterier och kosmetika samt därmed förenlig verksamhet.
Address
Hammartorget 16
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 366 | 2 739 | 3 032 | 2 754 | 2 742 |
| Staff expenses | — | — | −835 | — | −815 |
| EBITDA | 81 | 243 | 290 | 64 | 96 |
| Depreciation & amort. | −0 | −0 | — | −0 | — |
| EBIT | 81 | 243 | 290 | 64 | 96 |
| Net financials | −26 | −17 | −15 | −23 | −24 |
| Profit before tax | 55 | 226 | 211 | 41 | 57 |
| Tax | −0 | −20 | −45 | −9 | −13 |
| Net profit | 55 | 206 | 166 | 32 | 45 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 094 | 1 082 | 1 409 | 1 493 | 1 453 |
| Equity | 85 | 291 | 457 | 489 | 534 |
| Long-term debt | 400 | 202 | 330 | 416 | 313 |
| Short-term debt | 608 | 589 | 557 | 523 | 526 |
| Total debt | 1 008 | 791 | 887 | 939 | 839 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
36.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20202024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Shop Esmeralda AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pasi Kalevi Kokki | Deputy Board Member | 0 companies |
| Maria Elisabeth Kokki | Board of Directors | 0 companies |