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Belmondo AB
AB
Active
Org 5566720354
Bobergs Kustväg 31, 311 92
Falkenberg
Security and commodity contracts brokerage
·
NACE 6612
Est. 2004 · 21 years old
4 employees
Monitor
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Sweden
/
Companies
/
Security and commodity contracts brokerage
/
Belmondo AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
147M
110M
73M
37M
0M
2020: 93M
93M
2020
2021: 112M (+20% vs 2020)
112M
+20%
2021
2022: 75M (-33% vs 2021)
75M
-33%
2022
2023: 54M (-28% vs 2022)
54M
-28%
2023
2024: 118M (+119% vs 2023)
118M
+119%
2024
EBITDA
SEK millions
41M
23M
5M
-13M
-31M
2020: 24M
24M
2020
2021: 27M (+13% vs 2020)
27M
+13%
2021
2022: -17M (-163% vs 2021)
-17M
-163%
2022
2023: -17M (0% vs 2022)
-17M
0%
2023
2024: 9M (+153% vs 2023)
9M
+153%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
118 253
53 822
75 171
111 896
92 687
Staff expenses
—
—
—
—
—
EBITDA
9 111
−17 293
−16 510
26 663
24 021
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
9 111
−17 293
−16 510
26 663
24 021
Net financials
2 642
3 776
3 179
735
757
Profit before tax
4 152
−2 417
−682
21 499
20 979
Tax
−381
−0
−3
−4 459
−4 522
Net profit
3 771
−2 417
−685
17 040
16 457
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
211 499
202 177
241 612
260 641
235 528
Equity
201 727
197 956
225 373
226 058
209 018
Long-term debt
101
2 044
6 340
9 304
9 303
Short-term debt
9 072
2 178
2 050
4 779
2 606
Total debt
9 173
4 222
8 390
14 083
11 909
Financial ratios
5-year trend
EBITDA margin
7,7 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
95,4 %
This company
38,2 %
Market median
This company
Market median
150% above market
2020
2024
Return on equity
1,9 %
This company
18,4 %
Market median
This company
Market median
90% below market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
0,56×
This company
1,12×
Market median
This company
Market median
50% below market
2020
2024
Debt / equity
0,05×
This company
0,62×
Market median
This company
Market median
92% 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 Belmondo AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
