Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Celsus Sweden AB
AB
Active
Org 5568118748
Torsby Skogsväg 20, 139 51
Värmdö
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2010
3 employees
Watchlist
Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
Celsus Sweden AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
14M
28M
42M
56M
32M
2020
34M
2021
41M
2022
49M
2023
43M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
6M
2020
7M
2021
9M
2022
11M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 308
33 857
40 851
49 233
42 663
Staff expenses
—
—
—
—
—
EBITDA
6 338
6 652
9 372
10 976
3 509
Depreciation & amort.
−111
−66
−58
−37
−28
EBIT
6 227
6 586
9 314
10 939
3 481
Net financials
−14
−5
−20
402
519
Profit before tax
4 717
5 203
8 052
8 855
5 889
Tax
−1 020
−1 085
−1 711
−1 885
−1 312
Net profit
3 697
4 118
6 341
6 970
4 577
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 651
30 060
35 815
44 784
46 844
Equity
13 729
15 847
20 150
25 019
27 596
Long-term debt
0
0
0
0
0
Short-term debt
6 139
6 053
6 262
7 875
9 248
Total debt
6 139
6 053
6 262
7 875
9 248
Financial ratios
5-year trend
EBITDA-margin
8.2%
This company
15.8%
Market median
-48% vs market
2020
2024
Soliditetsgrad
58.9%
This company
38.2%
Market median
+54% vs market
2020
2024
Egenkapitalforrentning
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Nettoresultatgrad
10.7%
This company
8.1%
Market median
+32% vs market
2020
2024
Aktivomsætning
0.91×
This company
1.12×
Market median
+19% vs market
2020
2024
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% 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 Celsus Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
