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Nordic Cosmetics & Healthcare AB
AB
Active
Org 5591338131
Ugglevägen 34 B, 131 44
Nacka
Other non-specialised retail sale
· NACE 4712
Est. 2017
20-49 employees
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Sweden
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Other non-specialised retail sale
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Nordic Cosmetics & Healthcare AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
56M
113M
169M
225M
28M
2020
24M
2021
39M
2022
83M
2023
196M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
1M
2021
1M
2022
2M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 571
23 798
38 997
82 828
196 385
Staff expenses
—
—
—
−1 888
—
EBITDA
966
579
990
1 790
5 083
Depreciation & amort.
−31
−6
−6
−6
−0
EBIT
935
573
984
1 784
5 083
Net financials
−128
−108
−94
−385
−763
Profit before tax
807
464
890
1 400
4 319
Tax
−176
−102
−190
−314
−944
Net profit
631
362
700
1 086
3 375
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 832
7 850
9 758
25 380
41 331
Equity
1 803
2 165
2 866
3 952
5 055
Long-term debt
1 925
1 811
3 424
5 405
2 719
Short-term debt
5 104
3 874
3 468
16 024
33 558
Total debt
7 029
5 685
6 892
21 429
36 277
Financial ratios
5-year trend
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
2020
2024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
66.8%
This company
18.4%
Market median
+263% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
4.75×
This company
1.12×
Market median
+324% vs market
2020
2024
Debt / equity
7.18×
This company
0.62×
Market median
-1058% 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 Nordic Cosmetics & Healthcare AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network