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Estrid Studios AB
AB
Active
Org 5591972400
Grev Turegatan 30, 114 38
Stockholm
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2019 · 7 years old
20-49 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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Estrid Studios AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
248M
497M
745M
994M
117M
2020
226M
2021
427M
2022
669M
2023
864M
2024
EBITDA
SEK millions
25M
-48M
-120M
-193M
-265M
-71M
2020
-74M
-4%
2021
-212M
-186%
2022
-34M
+84%
2023
20M
+159%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
116 928
225 874
427 203
669 278
863 617
Staff expenses
—
—
—
—
—
EBITDA
−70 559
−74 391
−212 320
−34 078
19 832
Depreciation & amort.
−99
−1 474
−2 499
−3 741
−13 243
EBIT
−70 658
−75 865
−214 819
−37 819
6 589
Net financials
−1 072
−10
−10 865
−14 605
−11 464
Profit before tax
−71 730
−75 875
−225 684
−52 424
−4 875
Tax
15 920
15 038
−30 958
−0
−0
Net profit
−55 810
−60 837
−256 642
−52 424
−4 875
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
194 839
199 719
257 471
332 552
320 895
Equity
181 408
158 731
83 766
121 094
122 232
Long-term debt
0
0
100 000
76 000
52 000
Short-term debt
13 431
40 988
73 705
135 458
146 663
Total debt
13 431
40 988
173 705
211 458
198 663
Financial ratios
5-year trend
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
2020
2024
Return on equity
-4.0%
This company
18.4%
Market median
-122% vs market
2020
2024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
2020
2024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 Estrid Studios AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
