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ELMA Invest AB
AB
Active
Org 5591272215
Dockplatsen 1, 211 19
Malmö
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2017
0 employees
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Sweden
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Companies
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Wholesale of perfume and cosmetics
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ELMA Invest AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
32M
64M
97M
129M
12M
2020
85M
2021
90M
2022
98M
2023
112M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
-1M
2020
-2M
2021
2M
2022
3M
2023
-11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 196
85 165
90 361
98 235
111 671
Staff expenses
—
—
—
—
—
EBITDA
−584
−1 950
1 560
3 362
−10 923
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−584
−1 950
1 560
3 362
−10 923
Net financials
−4
−47
−543
−814
−758
Profit before tax
15
3
727
1 806
−180
Tax
−4
−10
−181
−390
−0
Net profit
11
−7
546
1 416
−180
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 447
13 611
25 860
28 319
32 620
Equity
216
210
755
2 172
991
Long-term debt
0
0
11 805
11 709
11 995
Short-term debt
10 231
13 401
13 009
13 519
19 015
Total debt
10 231
13 401
24 814
25 228
31 010
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2020
2024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
-18.2%
This company
18.4%
Market median
-199% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
2020
2024
Debt / equity
31.92×
This company
0.62×
Market median
-5048% 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 ELMA Invest AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
