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Naty AB
AB
Active
Org 5564872223
Swedenborgsgatan 20 A, 118 27
Stockholm
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1994 · 32 years old
15 employees
Overvåg
Share
Sweden
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Companies
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Wholesale of perfume and cosmetics
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Naty AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
77M
154M
231M
308M
268M
2020
252M
2021
232M
2022
198M
2023
185M
2024
EBITDA
SEK millions
45M
33M
21M
8M
-4M
36M
2020
36M
0%
2021
-3M
-108%
2022
3M
+200%
2023
2M
-33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
267 728
252 087
232 172
198 229
184 896
Staff expenses
—
—
—
—
—
EBITDA
35 598
36 234
−3 263
3 258
1 605
Depreciation & amort.
−2 490
−3 261
−3 134
−3 412
−3 693
EBIT
33 108
32 973
−6 397
−154
−2 088
Net financials
638
−3 876
−4 777
−5 694
260
Profit before tax
33 746
23 748
−243
1 013
774
Tax
−7 226
−4 908
−0
−5
−78
Net profit
26 520
18 840
−243
1 008
696
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
125 082
149 897
116 205
107 977
109 648
Equity
74 922
73 762
58 520
59 528
60 224
Long-term debt
0
0
0
0
4 457
Short-term debt
50 160
68 193
56 585
47 349
43 867
Total debt
50 160
68 193
56 585
47 349
48 324
Financial ratios
5-year trend
EBITDA-margin
0.9%
This company
15.8%
Market median
-94% vs market
2020
2024
Soliditetsgrad
54.9%
This company
38.2%
Market median
+44% vs market
2020
2024
Egenkapitalforrentning
1.2%
This company
18.4%
Market median
-93% vs market
2020
2024
Nettoresultatgrad
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Aktivomsætning
1.69×
This company
1.12×
Market median
+51% vs market
2020
2024
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% 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 2020-01-01 – 2020-12-31
View
PDF
More on Naty AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
