Riskpilot← Back to searchSign inGet full accessNCP Concept AB
ABActiveOrg 5569778573Trotzgatan 29 2 TrWholesale of perfume and cosmetics · NACE 4645Est. 20145 employees
Revenue 2024
SEK 1,8M
-49% vs 2023
EBITDA margin
-468.0%
-77% vs 2023
Equity ratio
59.7%
Financial strength
Net profit 2024
SEK -9,2M
-102% vs 2023
| Revenue | SEK 1,8M | -49% |
| EBITDA | SEK -8,3M | -77% |
| Net profit | SEK -9,2M | -102% |
| Total assets | SEK 18,1M | +10% |
| Equity | SEK 10,8M | +710% |
| Employees | 5 | — |
Legal name
NCP Concept AB
Org number
5569778573
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
16 juli 2014
Share capital
SEK 13 027 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Verksamheten skall bestå av produktion och försäljning av skönhetsprodukter såsom hudvård, hårvård, parfym och makeup.
Address
Trotzgatan 29 2 Tr
Email
ingegerd@ncpconcept.com
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 | 4 234 | 3 591 | 3 473 | 3 512 | 1 780 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −4 131 | −3 704 | −5 481 | −4 697 | −8 331 |
| Depreciation & amort. | −508 | −521 | −357 | −201 | −190 |
| EBIT | −4 639 | −4 225 | −5 838 | −4 898 | −8 521 |
| Net financials | −517 | −579 | −600 | −848 | −713 |
| Profit before tax | −5 155 | −4 803 | −6 438 | −5 746 | −9 234 |
| Tax | −0 | −0 | 6 686 | 1 166 | −0 |
| Net profit | −5 155 | −4 803 | 248 | −4 580 | −9 234 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 988 | 7 037 | 16 258 | 16 484 | 18 137 |
| Equity | −4 399 | −3 802 | 4 680 | 1 337 | 10 827 |
| Long-term debt | 11 682 | 9 019 | 7 739 | 11 534 | 4 571 |
| Short-term debt | 705 | 1 820 | 3 839 | 3 614 | 2 738 |
| Total debt | 12 387 | 10 839 | 11 578 | 15 148 | 7 309 |
EBITDA margin
-468.0%
This company
15.8%
Market median
-3062% vs market
20202024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
20202024
Return on equity
-85.3%
This company
18.4%
Market median
-564% vs market
20202024
Net profit margin
-518.8%
This company
8.1%
Market median
-6505% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.68×
This company
0.62×
Market median
+10% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
MI Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (7) | ||
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2023 – 2023 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
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NCP Concept AB 
NCP Concept International ABBoard members of NCP Concept AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Du Rietz Garpenhag | Chief Auditor | 0 companies |
| Carl Johan Erik Rosenqvist | Chief Executive Officer | 0 companies |
| Maj Ingegerd Jennie Erikers | Chief Executive Officer | 0 companies |
| Peder Johan Lindfors | Board of Directors | 0 companies |
| Dag Erik Bjurström | Deputy Board Member | 0 companies |
| Marie Erika Bennerholt | Board of Directors | 0 companies |
| Leif Stig Almstedt | Board of Directors | 0 companies |
| Jan-Carl Louis Adelswärd | Board of Directors | 0 companies |
| Noomi Rapace | Board of Directors | 0 companies |
| Lars Åke Bernhard Ingelson | Chairman | 0 companies |
| Stephanie M L A C Bobeck Arnhög | Board of Directors | 0 companies |
| Anna Charlotta Maria Enström | Board of Directors | 0 companies |
| Erik Nicklas Bjurström | Chairman | 0 companies |