Riskpilot← Back to searchSign inGet full accessJX Distribution AB
ABActiveOrg 5591433155Vintervägen 2 AWholesale of perfume and cosmetics · NACE 4645Est. 20183 employees
Revenue 2024
SEK 12M
+12% vs 2023
EBITDA margin
19.1%
+66% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
SEK 1,3M
+91% vs 2023
| Revenue | SEK 12M | +12% |
| EBITDA | SEK 2,3M | +66% |
| Net profit | SEK 1,3M | +91% |
| Total assets | SEK 4,5M | +13% |
| Equity | SEK 1,5M | -16% |
| Employees | 3 | — |
Legal name
JX Distribution AB
Org number
5591433155
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
2 januari 2018
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva partihandel med kosmetik, hudvård och doftprodukter samt därmed förenlig verksamhet.
Address
Vintervägen 2 A
Email
phantastic19@hotmail.co.uk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 823 | 8 474 | 11 248 | 10 755 | 12 000 |
| Staff expenses | — | — | — | — | −2 120 |
| EBITDA | 967 | 738 | 495 | 1 386 | 2 295 |
| Depreciation & amort. | −16 | −16 | −21 | −84 | −119 |
| EBIT | 951 | 722 | 474 | 1 302 | 2 176 |
| Net financials | −25 | −12 | −7 | −41 | −40 |
| Profit before tax | 695 | 534 | 350 | 871 | 1 669 |
| Tax | −149 | −110 | −73 | −182 | −350 |
| Net profit | 546 | 424 | 277 | 689 | 1 319 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 109 | 2 516 | 2 815 | 3 968 | 4 485 |
| Equity | 867 | 1 291 | 1 168 | 1 733 | 1 452 |
| Long-term debt | 0 | 0 | 0 | 352 | 308 |
| Short-term debt | 893 | 701 | 1 006 | 853 | 1 226 |
| Total debt | 893 | 701 | 1 006 | 1 205 | 1 535 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
90.9%
This company
18.4%
Market median
+394% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AV Chief Executive Officer | Chief Executive Officer | 2021 |
MB Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of JX Distribution AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andrew Van Truc Phan | Chief Executive Officer | 0 companies |
| Mats Birger Örtegren | Audit | 0 companies |
| My Duyen Tran | Deputy Board Member | 0 companies |