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TENDENZ AB
AB
Active
Org 5566162607
Verkstadsgatan 2, 464 34
Mellerud
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2001 · 24 years old
10-19 employees
Overvåg
Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
TENDENZ AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
41M
62M
83M
57M
2020
58M
2021
62M
2022
72M
2023
70M
2024
EBITDA
SEK millions
90M
68M
45M
23M
0M
3M
2020
4M
+33%
2021
63M
+1475%
2022
72M
+14%
2023
72M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
57 431
57 993
62 346
71 519
70 301
Staff expenses
—
—
—
—
—
EBITDA
2 971
3 916
63 410
72 201
71 895
Depreciation & amort.
—
—
—
—
—
EBIT
2 971
3 916
406
1 005
500
Net financials
−219
−147
−449
−742
−578
Profit before tax
2 051
2 836
347
262
82
Tax
−456
−587
−94
−124
−66
Net profit
1 595
2 249
253
138
16
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 508
23 216
24 261
25 803
24 110
Equity
4 907
7 157
5 510
5 648
5 664
Long-term debt
559
473
977
0
1 746
Short-term debt
16 775
13 387
15 964
18 347
15 050
Total debt
17 334
13 860
16 942
18 347
16 797
Financial ratios
5-year trend
EBITDA-margin
102.3%
This company
15.8%
Market median
+547% vs market
2020
2024
Soliditetsgrad
23.5%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
0.3%
This company
18.4%
Market median
-98% vs market
2020
2024
Nettoresultatgrad
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Aktivomsætning
2.92×
This company
1.12×
Market median
+161% vs market
2020
2024
Gæld/egenkapital
3.26×
This company
0.62×
Market median
-426% 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 TENDENZ AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network