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Belles Golv & Städ Aktiebolag
AB
Active
Org 5567234389
Vackra Vägen 14, 172 40
Sundbyberg
General cleaning of buildings
· NACE 8121
Est. 2007
180 employees
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General cleaning of buildings
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Belles Golv & Städ Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
24M
49M
73M
98M
75M
2020
77M
2021
84M
2022
85M
2023
76M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
7M
2020
3M
2021
3M
2022
0M
2023
-2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
75 056
77 201
84 037
85 067
76 288
Staff expenses
—
—
−69 808
−72 532
−67 831
EBITDA
6 974
3 206
2 565
474
−1 893
Depreciation & amort.
−16
−19
−26
−26
−46
EBIT
6 958
3 187
2 539
449
−1 939
Net financials
−59
−7
−49
−18
5
Profit before tax
6 899
3 180
2 490
430
−1 534
Tax
−1 658
−767
−604
−174
—
Net profit
5 241
2 413
1 886
256
−1 534
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 195
23 146
22 762
19 493
13 926
Equity
5 768
3 581
3 317
2 174
640
Long-term debt
0
0
—
—
132
Short-term debt
16 671
18 810
18 689
16 564
13 154
Total debt
16 671
18 810
18 689
16 564
13 286
Financial ratios
5-year trend
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
-239.8%
This company
18.4%
Market median
-1403% vs market
2020
2024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
2020
2024
Asset turnover
5.48×
This company
1.12×
Market median
+389% vs market
2020
2024
Debt / equity
20.77×
This company
0.62×
Market median
-3250% vs 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 Belles Golv & Städ Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
