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Shellcore Management AB
AB
Active
Org 5590833868
Skråpgränd 18, 194 68
Upplands Väsby
Retail sale of second-hand goods
· NACE 4779
Est. 2016
0 employees
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Retail sale of second-hand goods
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Shellcore Management AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
0M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 664
1 680
1 694
679
0
Staff expenses
—
—
−834
−412
−198
EBITDA
532
434
521
98
−367
Depreciation & amort.
−0
−0
—
—
—
EBIT
532
434
499
98
−367
Net financials
−1
—
−1
0
5
Profit before tax
391
434
498
237
5
Tax
−93
−101
−116
−62
−7
Net profit
298
333
382
175
−2
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 542
1 277
1 263
885
362
Equity
466
538
520
395
268
Long-term debt
0
0
—
—
—
Short-term debt
570
233
236
123
94
Total debt
570
233
236
123
94
Financial ratios
5-year trend
EBITDA-margin
-36722200.0%
This company
15.8%
Market median
-232419087% vs market
2020
2024
Soliditetsgrad
74.1%
This company
38.2%
Market median
+94% vs market
2020
2024
Egenkapitalforrentning
-0.6%
This company
18.4%
Market median
-103% vs market
2020
2024
Nettoresultatgrad
-172600.0%
This company
8.1%
Market median
-2130964% vs market
2020
2024
Aktivomsætning
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Gæld/egenkapital
0.35×
This company
0.62×
Market median
+44% 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 Shellcore Management AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network