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IDUN Minerals AB
AB
Active
Org 5590751664
Ölandsgatan 42, 116 63
Stockholm
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2016 · 9 years old
14 employees
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Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
IDUN Minerals AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
126M
94M
63M
31M
0M
2021: 56M
56M
2021
2022: 58M (+4% vs 2021)
58M
+4%
2022
2023: 69M (+19% vs 2022)
69M
+19%
2023
2024: 79M (+14% vs 2023)
79M
+14%
2024
2025: 101M (+28% vs 2024)
101M
+28%
2025
EBITDA
SEK millions
24M
18M
12M
6M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 11M (+175% vs 2022)
11M
+175%
2023
2024: 13M (+18% vs 2023)
13M
+18%
2024
2025: 19M (+46% vs 2024)
19M
+46%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
101 157
78 698
69 354
57 995
55 687
Staff expenses
−11 395
−9 677
—
—
—
EBITDA
18 873
12 633
10 857
4 204
3 676
Depreciation & amort.
—
—
−0
−18
−53
EBIT
18 873
12 633
10 857
4 186
3 623
Net financials
−16
−36
−228
−320
−130
Profit before tax
14 268
9 790
8 641
2 924
2 593
Tax
−3 147
−2 140
−1 852
−627
−579
Net profit
11 120
7 651
6 789
2 297
2 014
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
60 977
45 291
35 465
28 028
29 103
Equity
29 741
23 621
15 970
11 181
10 884
Long-term debt
—
—
0
0
0
Short-term debt
16 971
11 995
12 627
12 049
14 454
Total debt
16 971
11 995
12 627
12 049
14 454
Financial ratios
5-year trend
EBITDA margin
18,7 %
This company
15,8 %
Market median
This company
Market median
18% above market
2021
2025
Equity ratio
48,8 %
This company
38,2 %
Market median
This company
Market median
28% above market
2021
2025
Return on equity
37,4 %
This company
18,4 %
Market median
This company
Market median
103% above market
2021
2025
Net profit margin
11,0 %
This company
8,1 %
Market median
This company
Market median
36% above market
2021
2025
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2021
2025
Debt / equity
1,05×
This company
0,62×
Market median
This company
Market median
69% 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 IDUN Minerals AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
