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My Perfect Day AB
AB
Active
Org 5569460792
Gräsdalsgatan 5 A, 653 36
Karlstad
Other non-specialised retail sale
·
NACE 4712
Est. 2013 · 12 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Other non-specialised retail sale
/
My Perfect Day AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
27M
21M
14M
7M
0M
2020: 15M
15M
2020
2021: 14M (-7% vs 2020)
14M
-7%
2021
2022: 22M (+57% vs 2021)
22M
+57%
2022
2023: 18M (-18% vs 2022)
18M
-18%
2023
2024: 13M (-28% vs 2023)
13M
-28%
2024
EBITDA
SEK millions
5M
1M
-2M
-6M
-10M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -7M (-250% vs 2022)
-7M
-250%
2023
2024: 2M (+129% vs 2023)
2M
+129%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 693
17 699
21 629
14 366
15 272
Staff expenses
—
—
—
—
—
EBITDA
1 508
−6 736
−2 109
−805
−8
Depreciation & amort.
−23
−32
−31
−18
−19
EBIT
1 485
−6 768
−2 140
−823
−27
Net financials
1
−79
−10
−1
−1
Profit before tax
1 487
−6 847
−2 151
−824
91
Tax
−0
−0
−0
−0
−28
Net profit
1 487
−6 847
−2 151
−824
63
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 114
3 284
5 749
4 186
3 281
Equity
2 507
1 020
677
1 428
2 252
Long-term debt
0
0
263
0
0
Short-term debt
1 608
2 264
4 809
2 758
1 029
Total debt
1 608
2 264
5 072
2 758
1 029
Financial ratios
5-year trend
EBITDA margin
11,9 %
This company
15,8 %
Market median
This company
Market median
25% below market
2020
2024
Equity ratio
60,9 %
This company
38,2 %
Market median
This company
Market median
59% above market
2020
2024
Return on equity
59,3 %
This company
18,4 %
Market median
This company
Market median
222% above market
2020
2024
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2020
2024
Asset turnover
3,09×
This company
1,12×
Market median
This company
Market median
176% above market
2020
2024
Debt / equity
0,64×
This company
0,62×
Market median
This company
Market median
3% 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 2022-10-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on My Perfect Day AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
