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Belle Maison AB
AB
Active
Org 5590140561
Drakegatan 10, 412 50
Göteborg
Manufacture of beer
·
NACE 1105
Est. 2015 · 11 years old
3 employees
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Sweden
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Companies
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Manufacture of beer
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Belle Maison AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
5M
2020
6M
2021
6M
2022
7M
2023
16M
2024
EBITDA
SEK millions
1M
-1M
-3M
-5M
-8M
0M
2020
1M
+100%
2021
-3M
-400%
2022
-6M
-100%
2023
-4M
+33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 110
5 961
5 841
7 074
15 512
Staff expenses
—
—
—
—
—
EBITDA
19
664
−2 984
−5 705
−3 681
Depreciation & amort.
−727
−543
−853
−861
−11
EBIT
−708
121
−3 837
−6 566
−3 692
Net financials
−99
−88
−165
−177
45
Profit before tax
−807
33
−4 002
3 557
5 553
Tax
−0
−0
779
−779
−0
Net profit
−807
33
−3 223
2 778
5 553
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 715
8 565
8 026
14 617
18 447
Equity
1 262
1 295
2 372
9 150
14 703
Long-term debt
6 500
6 500
2
0
0
Short-term debt
953
770
5 652
5 467
3 743
Total debt
7 453
7 270
5 654
5 467
3 743
Financial ratios
5-year trend
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
2020
2024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
2020
2024
Net profit margin
35.8%
This company
8.1%
Market median
+342% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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 Belle Maison AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
