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Beeline Consulting AB
AB
Active
Org 5567522262
Södergatan 7 E, 275 31
Sjöbo
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2008 · 18 years old
1 employees
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Sweden
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Companies
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Manufacture of non-domestic air conditioning equipment
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Beeline Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 2M
2M
2021
2022: 12M (+500% vs 2021)
12M
+500%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 1M (-92% vs 2024)
1M
-92%
2025
EBITDA
SEK millions
7M
4M
2M
0M
-3M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: -1M (-125% vs 2024)
-1M
-125%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 413
12 809
13 315
11 890
2 304
Staff expenses
−793
−3 246
−3 149
−3 637
—
EBITDA
−777
3 729
4 551
3 452
90
Depreciation & amort.
−67
−83
−76
−1
−0
EBIT
−844
3 646
4 475
3 451
90
Net financials
7
−14
−2
−5
—
Profit before tax
−265
1 530
2 288
3 377
802
Tax
—
−318
−471
−699
−172
Net profit
−265
1 211
1 817
2 678
630
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 288
4 889
4 511
4 513
2 996
Equity
1 046
1 311
1 917
2 779
1 559
Long-term debt
—
—
—
—
0
Short-term debt
1 242
3 006
2 524
1 665
1 437
Total debt
1 242
3 006
2 524
1 665
1 437
Financial ratios
5-year trend
EBITDA margin
−54,9 %
This company
15,8 %
Market median
This company
Market median
447% below market
2021
2025
Equity ratio
45,7 %
This company
38,2 %
Market median
This company
Market median
20% above market
2021
2025
Return on equity
−25,4 %
This company
18,4 %
Market median
This company
Market median
238% below market
2021
2025
Net profit margin
−18,8 %
This company
8,1 %
Market median
This company
Market median
332% below market
2021
2025
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2021
2025
Debt / equity
1,19×
This company
0,62×
Market median
This company
Market median
92% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Beeline Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
