Riskpilot← Back to searchSign inGet full accessLumene Group Sweden AB
ABActiveOrg 5592280191Gamla Brogatan 9Wholesale of perfume and cosmetics · NACE 4645Est. 201920-49 employees
Revenue 2024
SEK 116,1M
-10% vs 2024
EBITDA margin
12.4%
+14% vs 2024
Equity ratio
40.2%
Financial strength
Net profit 2024
SEK 8,5M
+15% vs 2024
| Revenue | SEK 116,1M | -10% |
| EBITDA | SEK 14,4M | +14% |
| Net profit | SEK 8,5M | +15% |
| Total assets | SEK 71,8M | +41% |
| Equity | SEK 28,9M | +42% |
| Employees | — | — |
Legal name
Lumene Group Sweden AB
Org number
5592280191
Legal form
Aktiebolag
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
22 november 2019
Share capital
SEK 100 000
Employees
20-49
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Företaget ska bedriva handel och utveckling av skönhetsprodukter under varumärket Ida Warg samt därmed förenlig verksamhet.
Address
Gamla Brogatan 9
Email
adrian.innergard@lumene.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77 754 | 106 187 | 135 269 | 129 609 | 116 091 |
| Staff expenses | — | — | — | −12 047 | — |
| EBITDA | 15 859 | 19 193 | 17 454 | 12 706 | 14 435 |
| Depreciation & amort. | −0 | −0 | −1 | — | −0 |
| EBIT | 15 859 | 19 193 | 17 453 | 12 706 | 14 435 |
| Net financials | −157 | −22 | −225 | 103 | 22 |
| Profit before tax | 11 802 | 14 471 | 12 858 | 9 509 | 10 774 |
| Tax | −2 532 | −2 999 | −2 708 | −2 105 | −2 294 |
| Net profit | 9 270 | 11 472 | 10 150 | 7 403 | 8 480 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 171 | 51 039 | 58 127 | 50 887 | 71 827 |
| Equity | 9 370 | 17 842 | 27 991 | 20 395 | 28 875 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 16 901 | 24 597 | 17 166 | 14 222 | 22 982 |
| Total debt | 16 901 | 24 597 | 17 166 | 14 222 | 22 982 |
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
20212024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20212024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20212024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20212024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
20212024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-04-01 – 2024-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2019-11-01 – 2021-03-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RA Chief Executive Officer | Chief Executive Officer | 2024 |
KM Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
CM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
MS Chief Auditor | Chief Auditor | 2020 – 2025 |
MH | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Ida Warg Invest AB
Lumene Group Sweden AB Board members of Lumene Group Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Adrian Innergård | Chief Executive Officer | 0 companies |
| Cecilia Maria Prudencia Bergman | Chief Executive Officer | 0 companies |
| Mikael Stefan Köver | Chief Auditor | 0 companies |
| Mattias Henrik Kjellman | Audit | 0 companies |
| Katrin Margareta Schrewelius | Chief Auditor | 0 companies |
| Alexander Roland Andreas Warg-Pärleros | Board of Directors | 0 companies |
| Paul Göran Agardh | Chairman | 0 companies |
| Per Anders Agardh | Board of Directors | 0 companies |
| Marika Johanna Nieminen | Deputy Board Member | 0 companies |
| Ida Maria Warg | Board of Directors | 0 companies |