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ELY North Scandinavia AB
AB
Active
Org 5590565940
Skiljegatan 3, 861 45
Fagervik
Wholesale of perfume and cosmetics
· NACE 4645
Est. 2016
1-4 employees
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Wholesale of perfume and cosmetics
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ELY North Scandinavia AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
0M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
227
794
1 094
1 444
1 825
Staff expenses
—
—
−395
−323
−686
EBITDA
34
5
−52
177
−15
Depreciation & amort.
−1
−1
−1
−5
−9
EBIT
33
4
−53
172
−24
Net financials
−10
−27
−34
−36
−40
Profit before tax
23
−8
−86
122
−50
Tax
−5
−0
—
−8
—
Net profit
18
−8
−86
113
−50
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
419
723
523
753
766
Equity
145
137
51
164
114
Long-term debt
200
419
290
153
251
Short-term debt
59
167
182
422
402
Total debt
259
586
472
575
653
Financial ratios
5-year trend
EBITDA-margin
-0.8%
This company
15.8%
Market median
-105% vs market
2021
2025
Soliditetsgrad
14.8%
This company
38.2%
Market median
-61% vs market
2021
2025
Egenkapitalforrentning
-44.4%
This company
18.4%
Market median
-341% vs market
2021
2025
Nettoresultatgrad
-2.8%
This company
8.1%
Market median
-135% vs market
2021
2025
Aktivomsætning
2.38×
This company
1.12×
Market median
+112% vs market
2021
2025
Gæld/egenkapital
5.75×
This company
0.62×
Market median
-827% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on ELY North Scandinavia AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
