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BELFOR Sweden AB
AB
Active
Org 5560761891
Västbergavägen 43, 126 30
Hägersten
Other building and industrial cleaning activities
·
NACE 8122
Est. 1961 · 65 years old
200-499 employees
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Sweden
/
Companies
/
Other building and industrial cleaning activities
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BELFOR Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
311M
233M
156M
78M
0M
2020: 144M
144M
2020
2021: 124M (-14% vs 2020)
124M
-14%
2021
2022: 187M (+51% vs 2021)
187M
+51%
2022
2023: 196M (+5% vs 2022)
196M
+5%
2023
2024: 250M (+28% vs 2023)
250M
+28%
2024
EBITDA
SEK millions
15M
4M
-8M
-19M
-30M
2020: -2M
-2M
2020
2021: 2M (+200% vs 2020)
2M
+200%
2021
2022: -6M (-400% vs 2021)
-6M
-400%
2022
2023: 6M (+200% vs 2022)
6M
+200%
2023
2024: -21M (-450% vs 2023)
-21M
-450%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
250 441
196 272
186 617
124 330
144 326
Staff expenses
—
—
—
—
—
EBITDA
−20 912
6 003
−5 516
1 748
−2 427
Depreciation & amort.
−8 583
−9 854
−3 453
−3 130
−2 376
EBIT
−29 495
−3 851
−8 969
−1 382
−4 803
Net financials
6 652
−6 259
92
−699
−757
Profit before tax
−3 035
243
−3 223
4 688
−5 560
Tax
−3 357
−2 029
−126
−1 039
994
Net profit
−6 392
−1 786
−3 349
3 649
−4 566
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
167 265
235 900
89 885
63 891
46 427
Equity
4 260
44 431
10 461
13 810
1 161
Long-term debt
49 464
34 982
22 525
8 731
6 489
Short-term debt
113 099
152 344
56 549
41 350
38 777
Total debt
162 563
187 326
79 074
50 081
45 266
Financial ratios
5-year trend
EBITDA margin
−8,4 %
This company
15,8 %
Market median
This company
Market median
153% below market
2020
2024
Equity ratio
2,5 %
This company
38,2 %
Market median
This company
Market median
93% below market
2020
2024
Return on equity
−150,0 %
This company
18,4 %
Market median
This company
Market median
915% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
38,26×
This company
0,62×
Market median
This company
Market median
>999% above 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 2021-10-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
View
PDF
More on BELFOR 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
