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BOFA Felltex AB
AB
Active
Org 5592493265
Borgärdesvägen 27, 790 23
Svärdsjö
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2020
1-4 employees
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Sweden
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Wholesale of perfume and cosmetics
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BOFA Felltex AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2020
5M
2021
5M
2022
5M
2023
5M
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
2 694
5 305
4 917
4 949
4 743
Staff expenses
—
—
−252
—
−396
EBITDA
57
193
185
421
403
Depreciation & amort.
−0
−0
—
−60
−48
EBIT
57
193
185
361
355
Net financials
−46
−33
−134
−92
−81
Profit before tax
11
120
51
201
203
Tax
−3
−25
−11
−43
−44
Net profit
8
95
40
158
160
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 248
2 479
2 319
2 268
2 477
Equity
33
128
168
326
486
Long-term debt
781
870
662
500
332
Short-term debt
1 435
1 440
1 449
1 334
1 481
Total debt
2 216
2 310
2 111
1 834
1 813
Financial ratios
5-year trend
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
19.6%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
4.10×
This company
0.62×
Market median
-561% 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 2020-03-01 – 2020-12-31
View
PDF
More on BOFA Felltex AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network