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Cactaceae AB
AB
Active
Org 5593241572
Nygatan 40, 803 11
Gävle
Retail sale of cosmetic and toilet articles
·
NACE 4775
Est. 2021 · 5 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Retail sale of cosmetic and toilet articles
/
Cactaceae AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
46
619
853
814
Staff expenses
—
−217
−527
−427
EBITDA
−49
55
−25
74
Depreciation & amort.
—
−4
−5
−5
EBIT
−49
52
−29
69
Net financials
−0
−0
−0
−0
Profit before tax
−49
51
−30
69
Tax
—
−1
—
−10
Net profit
−49
51
−30
60
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
62
126
121
187
Equity
−24
26
−3
56
Long-term debt
—
—
—
—
Short-term debt
87
100
125
131
Total debt
87
100
125
131
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
42% below market
2022
2025
Equity ratio
30.1%
This company
38.2%
Market median
21% below market
2022
2025
Return on equity
105.9%
This company
18.4%
Market median
476% above market
2022
2025
Net profit margin
7.3%
This company
8.1%
Market median
10% below market
2022
2025
Asset turnover
4.34×
This company
1.12×
Market median
287% above market
2022
2025
Debt / equity
2.33×
This company
0.62×
Market median
276% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-06-24 – 2022-06-30
View
PDF
More on Cactaceae AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
