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ABActiveOrg 5567190169Eksätravägen 42Joinery installation · NACE 4332Est. 200610-19 employees
Revenue 2024
SEK 29,4M
+22% vs 2023
EBITDA margin
4.0%
-45% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
SEK 598K
-57% vs 2023
| Revenue | SEK 29,4M | +22% |
| EBITDA | SEK 1,2M | -45% |
| Net profit | SEK 598K | -57% |
| Total assets | SEK 7,6M | +21% |
| Equity | SEK 2,1M | +40% |
| Employees | — | — |
Legal name
Betom AB
Org number
5567190169
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
29 december 2006
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva bygg-, trädgårds-, och städarbeten samt därmed förenlig verksamhet.
Address
Eksätravägen 42
Phone
+46856870498
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 531 | 18 718 | 20 397 | 24 023 | 29 355 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 453 | 871 | 667 | 2 136 | 1 169 |
| Depreciation & amort. | −85 | −111 | −171 | −232 | −241 |
| EBIT | 368 | 760 | 496 | 1 904 | 928 |
| Net financials | −102 | −116 | −103 | −115 | −144 |
| Profit before tax | 267 | 644 | 393 | 1 789 | 784 |
| Tax | −67 | −149 | −100 | −384 | −186 |
| Net profit | 200 | 495 | 293 | 1 405 | 598 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 457 | 4 920 | 4 275 | 6 261 | 7 605 |
| Equity | 923 | 1 419 | 961 | 1 506 | 2 104 |
| Long-term debt | 481 | 386 | 792 | 838 | 831 |
| Short-term debt | 2 052 | 3 116 | 2 521 | 3 917 | 4 670 |
| Total debt | 2 533 | 3 502 | 3 313 | 4 755 | 5 501 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
28.4%
This company
18.4%
Market median
+54% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
3.86×
This company
1.12×
Market median
+245% vs market
20202024
Debt / equity
2.61×
This company
0.62×
Market median
-321% 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) | ||
ER Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Betom AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Richard Nygren | Audit | 0 companies |
| Nathalie Panek Ficarra | Deputy Board Member | 0 companies |
| Jaroslaw Panek | Board of Directors | 0 companies |