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Etui Collection AB
AB
Active
Org 5590316450
Knut Stangenbergs Väg 39, 131 47
Nacka
Activities of agents involved in the wholesale of other particular products
·
NACE 4618
Est. 2015 · 10 years old
1 employees
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Sweden
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Companies
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Activities of agents involved in the wholesale of other particular products
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Etui Collection AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 9M
9M
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
2023: 15M (+36% vs 2022)
15M
+36%
2023
2024: 19M (+27% vs 2023)
19M
+27%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 799
14 588
11 237
10 072
9 425
Staff expenses
−2 020
−1 657
—
—
—
EBITDA
361
668
−202
−305
741
Depreciation & amort.
—
−1
−5
−5
−402
EBIT
361
667
−207
−310
339
Net financials
−25
1
−32
−18
−24
Profit before tax
335
668
−239
−328
316
Tax
−80
−75
6
−8
−0
Net profit
255
593
−233
−336
316
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 919
3 382
3 048
4 013
3 308
Equity
1 917
1 785
1 191
1 525
1 961
Long-term debt
—
—
0
0
0
Short-term debt
4 002
1 597
1 857
2 488
1 347
Total debt
4 002
1 597
1 857
2 488
1 347
Financial ratios
5-year trend
EBITDA margin
1,9 %
This company
15,8 %
Market median
This company
Market median
88% below market
2020
2024
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2020
2024
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
3,18×
This company
1,12×
Market median
This company
Market median
184% above market
2020
2024
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% 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 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 Etui Collection AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
