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ELLUI Norrmalm AB
AB
Active
Org 5593324741
Roslagsgatan 19, 113 55
Stockholm
Hairdressing and barber activities
·
NACE 9621
Est. 2021 · 4 years old
1 employees
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Sweden
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Companies
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Hairdressing and barber activities
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ELLUI Norrmalm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2022: 3M
3M
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
2 224
2 448
2 570
Staff expenses
—
—
—
EBITDA
246
264
305
Depreciation & amort.
−147
−132
−184
EBIT
99
132
121
Net financials
−2
—
−1
Profit before tax
97
132
120
Tax
−21
−33
−32
Net profit
76
99
88
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
1 758
1 786
1 591
Equity
288
212
113
Long-term debt
1 140
1 193
1 305
Short-term debt
330
381
173
Total debt
1 470
1 574
1 478
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2022
2024
Equity ratio
16,4 %
This company
38,2 %
Market median
This company
Market median
57% below market
2022
2024
Return on equity
26,4 %
This company
18,4 %
Market median
This company
Market median
43% above market
2022
2024
Net profit margin
3,4 %
This company
8,1 %
Market median
This company
Market median
58% below market
2022
2024
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2022
2024
Debt / equity
5,10×
This company
0,62×
Market median
This company
Market median
723% above market
2022
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 2021-08-01 – 2022-12-31
View
PDF
More on ELLUI Norrmalm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
