Riskpilot← Back to searchSign inGet full accessLavendria AB
ABActiveOrg 5568940364Ridspögatan 15 CWholesale of perfume and cosmetics · NACE 4645Est. 20121-4 employees
Revenue 2024
SEK 10,7M
-6% vs 2023
EBITDA margin
4.5%
+30% vs 2023
Equity ratio
17.8%
Financial strength
Net profit 2024
SEK 513K
+48% vs 2023
| Revenue | SEK 10,7M | -6% |
| EBITDA | SEK 487K | +30% |
| Net profit | SEK 513K | +48% |
| Total assets | SEK 6,3M | +278% |
| Equity | SEK 1,1M | +83% |
| Employees | — | — |
Legal name
Lavendria AB
Org number
5568940364
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
23 maj 2012
Share capital
SEK 50 000
Employees
1-4
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
Bolaget skall bedriva import och export , försäljning och marknadsföring av förbrukningsprodukter till hotell och SPA. Import och försäljning och export av kosmetika och hudvårdsprodukter, bedriva undervisning och hudvårdskliniker och ävensom idka därmed förenlig verksamhet.
Address
Ridspögatan 15 C
Phone
+46723122223
Email
info@lavendria.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 299 | 12 431 | 4 624 | 6 250 | 7 071 | 11 465 | 10 741 |
| Staff expenses | — | — | — | — | — | — | — | −631 | −973 | −452 |
| EBITDA | 532 | −2 509 | 59 | 36 | 478 | 120 | −2 | 176 | 375 | 487 |
| Depreciation & amort. | −0 | −0 | −9 | −24 | −24 | −24 | −0 | −2 | −9 | −9 |
| EBIT | 532 | −2 509 | 50 | 12 | 454 | 96 | −2 | 174 | 366 | 478 |
| Net financials | — | 1 | 3 | 4 | −192 | −57 | 54 | −88 | −20 | 34 |
| Profit before tax | 399 | −2 376 | 53 | 17 | 263 | 39 | 52 | 86 | 346 | 513 |
| Tax | −88 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 311 | −2 376 | 53 | 17 | 263 | 39 | 52 | 86 | 346 | 513 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 207 | 998 | 2 365 | 2 987 | 2 236 | 784 | 2 236 | 3 069 | 1 672 | 6 320 |
| Equity | 584 | 58 | 111 | 128 | 390 | 129 | 181 | 268 | 614 | 1 126 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 490 | 940 | 2 254 | 2 860 | 1 846 | 655 | 2 054 | 2 801 | 1 058 | 5 194 |
| Total debt | 1 490 | 940 | 2 254 | 2 860 | 1 846 | 655 | 2 054 | 2 801 | 1 058 | 5 194 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20152024
Equity ratio
17.8%
This company
38.2%
Market median
-53% vs market
20152024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20152024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20152024
Asset turnover
1.70×
This company
1.12×
Market median
+52% vs market
20152024
Debt / equity
4.61×
This company
0.62×
Market median
-644% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Lavendria AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nuha Svensson | External Signatory | 0 companies |
| Mohamad Nabil Shamaa | Deputy Board Member | 0 companies |
| Abdulhasib Askar | Deputy Board Member | 0 companies |
| Husam Madwar | Board of Directors | 0 companies |
| Mostafa Abdelqader Almahdar | Board of Directors | 0 companies |
| Khaled Al-Awady | Board of Directors | 0 companies |