Riskpilot← Back to searchSign inGet full accessBeltton AB
ABActiveOrg 5564468105Åkerbärsvägen 26Wholesale of other household goods · NACE 4649Est. 199214 employees
Revenue 2024
SEK 19,6M
-18% vs 2023
EBITDA margin
4.4%
+182% vs 2023
Equity ratio
69.6%
Financial strength
Net profit 2024
SEK 442K
+141% vs 2023
| Revenue | SEK 19,6M | -18% |
| EBITDA | SEK 871K | +182% |
| Net profit | SEK 442K | +141% |
| Total assets | SEK 10,5M | -4% |
| Equity | SEK 7,3M | +6% |
| Employees | 14 | — |
Legal name
Beltton AB
Org number
5564468105
Legal form
Aktiebolag
NACE code
4649 · Wholesale of other household goods
Founded
23 april 1992
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva import och försäljning av kontorsmaterial och datortillbehör samt idka därmed förenlig verksamhet.
Address
Åkerbärsvägen 26
Phone
+46155292600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26 694 | 51 247 | 25 521 | 23 977 | 19 603 |
| Staff expenses | — | — | — | — | −9 276 |
| EBITDA | 744 | 5 177 | −655 | −1 059 | 871 |
| Depreciation & amort. | −200 | −201 | −234 | −290 | −264 |
| EBIT | 544 | 4 976 | −889 | −1 349 | 607 |
| Net financials | −8 | 68 | −36 | −27 | −41 |
| Profit before tax | 536 | 5 044 | −925 | −1 376 | 566 |
| Tax | −124 | −1 044 | 177 | 285 | −124 |
| Net profit | 412 | 4 000 | −748 | −1 091 | 442 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 346 | 17 726 | 14 125 | 10 909 | 10 527 |
| Equity | 4 199 | 4 303 | 1 555 | 6 887 | 7 330 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 12 147 | 13 423 | 12 570 | 4 022 | 3 198 |
| Total debt | 12 147 | 13 423 | 12 570 | 4 022 | 3 198 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20202024
Equity ratio
69.6%
This company
38.2%
Market median
+82% vs market
20202024
Return on equity
6.0%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Ågerfalk Holding AB
Beltton AB Board members of Beltton AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Bentevik | Audit | 0 companies |
| Adam Gustaf Theodor Ågerfalk | Board of Directors | 0 companies |
| Eva Ann Margreth Johansson | Board of Directors | 0 companies |
| Ari Tapani Pikkarainen | Board of Directors | 0 companies |
| Heikki Vienola | Chairman | 0 companies |
| Veijo Olavi Ågerfalk | Chairman | 0 companies |
| Sofia Ewelina Elionor Ågerfalk | Board of Directors | 0 companies |