Riskpilot← Back to searchSign inGet full accessBeyond Retail AB
ABActiveOrg 5568789878Malmskillnadsgatan 44 ABusiness and other management consultancy activities · NACE 7020Est. 201113 employees
Revenue 2024
SEK 21,7M
-37% vs 2023
EBITDA margin
2.3%
+125% vs 2023
Equity ratio
56.4%
Financial strength
Net profit 2024
SEK 547K
+127% vs 2023
| Revenue | SEK 21,7M | -37% |
| EBITDA | SEK 496K | +125% |
| Net profit | SEK 547K | +127% |
| Total assets | SEK 8M | +15% |
| Equity | SEK 4,5M | +19% |
| Employees | 13 | — |
Legal name
Beyond Retail AB
Org number
5568789878
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
29 december 2011
Share capital
SEK 51 366
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Winroth, Niclas Erik Rolf
Company purpose
Företaget ska bedriva strategisk rådgivning, konsultverksamhet, bemanning samt rekrytering inom handelssektorn.
Address
Malmskillnadsgatan 44 A
Email
info@beyondretail.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 747 | 21 956 | 33 403 | 34 602 | 21 651 |
| Staff expenses | — | — | — | — | −16 124 |
| EBITDA | 2 314 | 4 726 | 8 570 | −2 014 | 496 |
| Depreciation & amort. | −1 | −9 | −13 | −25 | −19 |
| EBIT | 2 313 | 4 717 | 8 557 | −2 039 | 477 |
| Net financials | −12 | −16 | −10 | −11 | 70 |
| Profit before tax | 1 704 | 4 701 | 9 144 | −2 050 | 547 |
| Tax | −384 | −1 014 | −1 910 | −5 | — |
| Net profit | 1 320 | 3 687 | 7 234 | −2 055 | 547 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 354 | 10 446 | 17 314 | 6 915 | 7 964 |
| Equity | 2 241 | 4 691 | 9 925 | 3 770 | 4 495 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 515 | 5 157 | 7 389 | 3 145 | 3 469 |
| Total debt | 2 515 | 5 157 | 7 389 | 3 145 | 3 469 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20202024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20202024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20202024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
20202024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NE Chief Executive Officer | Chief Executive Officer | 2025 |
| Audit | 2020 | |
| Former (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Beyond Retail AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| A Laura U Bornebusch Lundeberg | Chief Executive Officer | 0 companies |
| Niclas Erik Rolf Winroth | Chief Executive Officer | 0 companies |
| Niclas Fredrik Antero Adersten | Audit | 0 companies |
| Janna Karin Winroth | Deputy Board Member | 0 companies |
| Carl Dan Sebastian Broms | Chairman | 0 companies |
| Miona Maria Okariina Matar | Board of Directors | 0 companies |