Riskpilot← Back to searchSign inGet full accessBellevue Alliansförening Service AB
ABIn liquidationOrg 5567487201Restaurants and mobile food service activities · NACE 5610Est. 20082 employees
Revenue 2022
SEK 9,1M
-29% vs 2021
EBITDA margin
14.7%
+11% vs 2021
Equity ratio
75.0%
Financial strength
Net profit 2022
SEK 531K
+107% vs 2021
| Revenue | SEK 9,1M | -29% |
| EBITDA | SEK 1,3M | +11% |
| Net profit | SEK 531K | +107% |
| Total assets | SEK 4,5M | -8% |
| Equity | SEK 3,4M | +19% |
| Employees | 2 | — |
Legal name
Bellevue Alliansförening Service AB
Org number
5567487201
Legal form
Aktiebolag
NACE code
5610 · Restaurants and mobile food service activities
Founded
10 januari 2008
Share capital
SEK 100 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Firman tecknas ensam av likvidatorn
Company purpose
Föremålet för bolagets verksamhet är att bedriva gym- och idrottsverksamhet, sjukgymnastik, solarie, cafeteria och försäljning av idrottsutrustning samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 14 089 | 13 091 | 13 044 | 12 781 | 9 086 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −1 083 | −1 046 | 2 380 | 1 209 | 1 336 |
| Depreciation & amort. | −291 | −209 | −217 | −217 | −217 |
| EBIT | −1 374 | −1 255 | 2 163 | 992 | 1 119 |
| Net financials | 3 | −5 | −2 | −2 | −28 |
| Profit before tax | −1 326 | −1 260 | 2 161 | 989 | 1 092 |
| Tax | −0 | −0 | −0 | −732 | −561 |
| Net profit | −1 326 | −1 260 | 2 161 | 257 | 531 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 3 710 | 2 112 | 3 671 | 4 870 | 4 474 |
| Equity | −1 132 | 408 | 2 569 | 2 826 | 3 356 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 842 | 1 704 | 1 102 | 2 044 | 1 117 |
| Total debt | 4 842 | 1 704 | 1 102 | 2 044 | 1 117 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20182022
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20182022
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20182022
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20182022
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20182022
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VK Liquidator | Liquidator | 2021 |
AH Auditor Substitute | Auditor Substitute | 2020 |
JD Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2021 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2022 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bellevue Alliansförening Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Viktor Karl Albin Gustafsson | Liquidator | 0 companies |
| Anders Henrik Tobias Molin | Auditor Substitute | 0 companies |
| Jimmy Do | Audit | 0 companies |
| Nils Gustaf Mårten Swensson | Deputy Board Member | 0 companies |
| Nils Mattias Thedius | Board of Directors | 0 companies |
| Tommy Bernt-Inge Theorin | Deputy Board Member | 0 companies |
| Rolf Hasse Berg | Deputy Board Member | 0 companies |
| Jan-Erik Larsson | Chairman | 0 companies |