Riskpilot← Back to searchSign inGet full accessBelle Maison AB
ABActiveOrg 5590140561Drakegatan 10 25 VånManufacture of beer · NACE 1105Est. 20153 employees
Revenue 2024
SEK 15,5M
+119% vs 2023
EBITDA margin
-23.7%
+35% vs 2023
Equity ratio
79.7%
Financial strength
Net profit 2024
SEK 5,6M
+100% vs 2023
| Revenue | SEK 15,5M | +119% |
| EBITDA | SEK -3,7M | +35% |
| Net profit | SEK 5,6M | +100% |
| Total assets | SEK 18,4M | +26% |
| Equity | SEK 14,7M | +61% |
| Employees | 3 | — |
Legal name
Belle Maison AB
Org number
5590140561
Legal form
Aktiebolag
NACE code
1105 · Manufacture of beer
Founded
18 maj 2015
Share capital
SEK 350 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall sälja och tillhandahålla dryckesprodukter och event inom dryckeskunskap.
Address
Drakegatan 10 25 Vån
Email
invoice@bellemaison.se
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 841 | 6 082 | 5 085 | 5 110 | 5 961 | 5 841 | 7 074 | 15 512 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −688 | −1 043 | −1 222 | −1 798 | −2 201 | 19 | 664 | −2 984 | −5 705 | −3 681 |
| Depreciation & amort. | −4 | −40 | −64 | −169 | −354 | −727 | −543 | −853 | −861 | −11 |
| EBIT | −692 | −1 083 | −1 286 | −1 967 | −2 555 | −708 | 121 | −3 837 | −6 566 | −3 692 |
| Net financials | −12 | −23 | −105 | −186 | −130 | −99 | −88 | −165 | −177 | 45 |
| Profit before tax | −704 | −1 106 | −1 391 | −2 153 | −2 685 | −807 | 33 | −4 002 | 3 557 | 5 553 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 779 | −779 | −0 |
| Net profit | −704 | −1 106 | −1 391 | −2 153 | −2 685 | −807 | 33 | −3 223 | 2 778 | 5 553 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 374 | 2 418 | 2 758 | 6 709 | 4 184 | 8 715 | 8 565 | 8 026 | 14 617 | 18 447 |
| Equity | 1 097 | 201 | 116 | −36 | 694 | 1 262 | 1 295 | 2 372 | 9 150 | 14 703 |
| Long-term debt | 997 | 1 117 | 1 489 | 2 698 | 2 287 | 6 500 | 6 500 | 2 | 0 | 0 |
| Short-term debt | 280 | 1 100 | 1 153 | 4 047 | 1 203 | 953 | 770 | 5 652 | 5 467 | 3 743 |
| Total debt | 1 277 | 2 217 | 2 642 | 6 745 | 3 490 | 7 453 | 7 270 | 5 654 | 5 467 | 3 743 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20152024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
20152024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
20152024
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
20152024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
20152024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-05-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Auditor Substitute | Auditor Substitute | 2022 | — | — |
LH Chief Auditor | Chief Auditor | 2020 | — | — |
UR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 2022 | — | — | |
AG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 2022 | — | — | |
TK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JE Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESSBEV AB | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ESS Hotel Group AB
Belle Maison AB Board members of Belle Maison AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Christer Borg | Auditor Substitute | 0 companies |
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Ulf Ronny Jonas Ivarsson | Chief Executive Officer | 0 companies |
| Anette Charlotte Elisabeth Olsson | Audit | 0 companies |
| Andreas Granqvist | Chief Executive Officer | 0 companies |
| Carl Fredrik Johan Gustav Waern | Audit | 0 companies |
| Tomas Kennet Råvik | Chief Executive Officer | 0 companies |
| Jeanette Elisabeth Disebäck | Auditor Substitute | 0 companies |
| Johan Peter Rehnström | Chairman | 0 companies |
| Robin Björn Borg | Board of Directors | 0 companies |
| Mats Tommy Granqvist | Chairman | 0 companies |
| Nils Charles Patrick Olsson | Board of Directors | 0 companies |
| Peter Björn Hartvig | Chairman | 0 companies |
| Carl Johan Jan Lundgren | Board of Directors | 0 companies |
| Claes Björn David Tallhage | Board of Directors | 0 companies |
| Bengt Jonas Stenberg | Chairman | 0 companies |