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NCP Concept AB
AB
Active
Org 5569778573
Parksätravägen 15 B, 181 61
Lidingö
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2014 · 11 years old
1-4 employees
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Sweden
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Companies
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Wholesale of perfume and cosmetics
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NCP Concept AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
4M
2023
2M
2024
EBITDA
SEK millions
0M
-3M
-5M
-8M
-10M
-4M
2020
-4M
0%
2021
-5M
-25%
2022
-5M
0%
2023
-8M
-60%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
-468.0%
This company
15.8%
Market median
-3062% vs market
2020
2024
Equity ratio
59.7%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
-85.3%
This company
18.4%
Market median
-564% vs market
2020
2024
Net profit margin
-518.8%
This company
8.1%
Market median
-6505% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs 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 NCP Concept AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
