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Beaulieu Ventures AB
AB
Active
Org 5566143128
Tomtebogatan 5, 113 39
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2001 · 24 years old
0 employees
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Share
Sweden
/
Companies
/
Business and other management consultancy activities
/
Beaulieu Ventures AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 2M (-60% vs 2023)
2M
-60%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 035
4 574
2 729
646
1 705
Staff expenses
−806
—
—
—
—
EBITDA
384
1 305
−188
−1 227
381
Depreciation & amort.
−477
−477
−438
−310
−224
EBIT
−93
828
−626
−1 537
157
Net financials
160
−2 064
1 550
2 598
2 576
Profit before tax
68
−233
1 654
1 037
2 733
Tax
−5
−0
−0
−0
−11
Net profit
63
−233
1 654
1 037
2 722
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 440
29 603
28 754
26 339
21 874
Equity
21 487
21 424
21 657
20 003
18 966
Long-term debt
4 482
3 916
1 495
1 595
354
Short-term debt
3 471
4 263
5 602
4 740
2 554
Total debt
7 953
8 179
7 097
6 335
2 908
Financial ratios
5-year trend
EBITDA margin
18,9 %
This company
15,8 %
Market median
This company
Market median
20% above market
2020
2024
Equity ratio
73,0 %
This company
38,2 %
Market median
This company
Market median
91% above market
2020
2024
Return on equity
0,3 %
This company
18,4 %
Market median
This company
Market median
98% below market
2020
2024
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2020
2024
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Beaulieu Ventures AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
