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Klinta & Co AB
AB
Active
Org 5568818115
Pumpvägen 4, 243 93
Höör
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2012 · 14 years old
1-4 employees
Monitor
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Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
Klinta & Co AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2021: 16M
16M
2021
2022: 14M (-12% vs 2021)
14M
-12%
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: 0M (+100% vs 2024)
0M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
7 701
9 248
11 213
13 951
15 858
Staff expenses
−1 162
−2 604
−3 144
−4 966
—
EBITDA
−243
−628
−963
400
815
Depreciation & amort.
−8
−8
−8
−8
−0
EBIT
−251
−635
−971
392
815
Net financials
−203
−187
−39
−26
9
Profit before tax
200
−822
−175
267
609
Tax
—
—
—
−62
−133
Net profit
200
−822
−175
205
476
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 673
5 505
5 947
6 636
5 758
Equity
801
601
1 423
1 598
1 392
Long-term debt
1 070
1 002
195
348
0
Short-term debt
3 802
3 901
4 329
3 855
3 630
Total debt
4 872
4 904
4 523
4 203
3 630
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2021
2025
Equity ratio
14,1 %
This company
38,2 %
Market median
This company
Market median
63% below market
2021
2025
Return on equity
24,9 %
This company
18,4 %
Market median
This company
Market median
35% above market
2021
2025
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2021
2025
Asset turnover
1,36×
This company
1,12×
Market median
This company
Market median
21% above market
2021
2025
Debt / equity
6,09×
This company
0,62×
Market median
This company
Market median
882% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Klinta & Co AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
