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Conceptus Group AB
AB
Active
Org 5569999781
F O Petersons Gata 2, 421 31
Västra Frölunda
Wholesale of other household goods
·
NACE 4649
Est. 2015 · 11 years old
3 employees
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Sweden
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Companies
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Wholesale of other household goods
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Conceptus Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 8M
8M
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 12M (+33% vs 2023)
12M
+33%
2024
2025: 15M (+25% vs 2024)
15M
+25%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
15 110
12 120
8 896
9 132
8 172
Staff expenses
−1 564
—
—
—
—
EBITDA
1 338
645
430
221
196
Depreciation & amort.
−321
−261
−236
−174
−139
EBIT
1 018
384
194
47
57
Net financials
7
−1
1
—
−1
Profit before tax
1 025
384
193
47
56
Tax
—
−0
−0
−0
−0
Net profit
1 025
384
193
47
56
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 528
2 994
2 407
2 251
2 290
Equity
2 265
1 240
856
663
616
Long-term debt
—
0
0
0
0
Short-term debt
2 264
1 754
1 551
1 588
1 674
Total debt
2 264
1 754
1 551
1 588
1 674
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
45,2 %
This company
18,4 %
Market median
This company
Market median
146% above market
2021
2025
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2021
2025
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Conceptus Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
