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Filipstads kosmetik AB
AB
Active
Org 5591386049
Aspåsvägen 11, 682 34
Filipstad
Retail sale of cosmetic and toilet articles
· NACE 4775
Est. 2017
1-4 employees
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Sweden
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Companies
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Retail sale of cosmetic and toilet articles
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Filipstads kosmetik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
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
2 778
2 774
3 178
2 981
3 029
Staff expenses
—
—
—
—
—
EBITDA
168
264
116
−42
113
Depreciation & amort.
−5
−5
−5
−0
−0
EBIT
163
259
111
−42
113
Net financials
−12
−12
−11
−19
−10
Profit before tax
113
185
75
84
75
Tax
−23
−38
−16
−21
−17
Net profit
90
147
59
63
58
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 262
1 448
1 589
1 458
1 433
Equity
687
834
893
952
1 010
Long-term debt
57
16
0
0
0
Short-term debt
246
264
337
294
182
Total debt
303
280
337
294
182
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
70.5%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 Filipstads kosmetik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
