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ACE Sweden AB
AB
Active
Org 5569229130
Gränsbovägen 3, 152 42
Södertälje
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2013 · 13 years old
0 employees
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Sweden
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Companies
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Retail sale of cosmetic and toilet articles
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ACE Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 4M (-50% vs 2022)
4M
-50%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: -2M (-300% vs 2023)
-2M
-300%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 264
4 165
7 972
6 964
8 149
Staff expenses
—
—
—
—
—
EBITDA
−1 786
1 124
705
650
2 204
Depreciation & amort.
−15
−49
−50
−10
−10
EBIT
−1 801
1 075
655
640
2 194
Net financials
3
−11
−15
−20
−47
Profit before tax
−150
714
457
533
1 547
Tax
−0
−158
−320
−55
−403
Net profit
−150
556
137
478
1 144
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 262
10 504
11 677
11 348
11 715
Equity
6 630
6 780
7 474
7 337
6 859
Long-term debt
84
264
444
1 194
1 374
Short-term debt
536
800
1 349
591
1 343
Total debt
620
1 064
1 793
1 785
2 717
Financial ratios
5-year trend
EBITDA margin
−41,9 %
This company
15,8 %
Market median
This company
Market median
365% below market
2020
2024
Equity ratio
80,2 %
This company
38,2 %
Market median
This company
Market median
110% above market
2020
2024
Return on equity
−2,3 %
This company
18,4 %
Market median
This company
Market median
113% below market
2020
2024
Net profit margin
−3,5 %
This company
8,1 %
Market median
This company
Market median
143% below market
2020
2024
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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 ACE 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
