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Shellcore Management AB
AB
Active
Org 5590833868
Sjöängsvägen 3 B, 192 72
Sollentuna
Retail sale of second-hand goods
·
NACE 4779
Est. 2016 · 9 years old
0 employees
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Sweden
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Companies
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Retail sale of second-hand goods
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Shellcore Management AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
0
679
1 694
1 680
1 664
Staff expenses
−198
−412
−834
—
—
EBITDA
−367
98
521
434
532
Depreciation & amort.
—
—
—
−0
−0
EBIT
−367
98
499
434
532
Net financials
5
0
−1
—
−1
Profit before tax
5
237
498
434
391
Tax
−7
−62
−116
−101
−93
Net profit
−2
175
382
333
298
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
362
885
1 263
1 277
1 542
Equity
268
395
520
538
466
Long-term debt
—
—
—
0
0
Short-term debt
94
123
236
233
570
Total debt
94
123
236
233
570
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
74,1 %
This company
38,2 %
Market median
This company
Market median
94% above market
2020
2024
Return on equity
−0,6 %
This company
18,4 %
Market median
This company
Market median
103% below market
2020
2024
Net profit margin
<−999 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Shellcore Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
