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tre60naturkosmetik AB
AB
Active
Org 5591210702
Samuel Permans Gata 28, 831 40
Östersund
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2017
2 employees
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Sweden
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Companies
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Wholesale of perfume and cosmetics
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tre60naturkosmetik 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
0M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 332
3 737
3 288
—
3 245
Staff expenses
—
—
—
—
−768
EBITDA
300
−146
−277
0
−20
Depreciation & amort.
−30
−27
−27
—
−36
EBIT
270
−173
−304
0
−56
Net financials
−3
−2
−8
—
−23
Profit before tax
266
−17
−311
0
−79
Tax
−61
−2
−0
—
—
Net profit
205
−19
−311
—
−79
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 427
1 094
714
—
904
Equity
691
672
361
—
304
Long-term debt
0
0
0
—
180
Short-term debt
578
422
354
—
421
Total debt
578
422
354
—
601
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
-26.0%
This company
18.4%
Market median
-241% vs market
2020
2024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
2020
2024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 tre60naturkosmetik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network