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Lumene Group Sweden AB
AB
Active
Org 5592280191
Gamla Brogatan 9, 111 20
Stockholm
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2019
20-49 employees
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Wholesale of perfume and cosmetics
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Lumene Group Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
39M
78M
116M
155M
78M
2021
106M
2022
135M
2023
130M
2024
116M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
16M
2021
19M
2022
17M
2023
13M
2024
14M
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2021
2024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
2021
2024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
2021
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2021
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2021
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-04-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2019-11-01 – 2021-03-31
View
PDF
More on Lumene Group Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
