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Beltrusbygg AB
AB
Active
Org 5590885652
Rosendalsvägen 31, 147 63
Uttran
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2016 · 9 years old
1-4 employees
Monitor
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
/
Beltrusbygg AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 457
3 171
3 002
2 503
1 673
Staff expenses
−1 099
−2 086
−1 951
—
—
EBITDA
412
−170
−428
435
161
Depreciation & amort.
—
—
—
−15
−34
EBIT
412
−170
−428
420
127
Net financials
−152
−38
−33
−30
−29
Profit before tax
260
−208
−316
288
98
Tax
—
—
—
−62
−23
Net profit
260
−208
−316
226
75
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
608
322
716
1 013
509
Equity
54
−206
29
288
136
Long-term debt
403
383
196
179
197
Short-term debt
150
145
491
401
132
Total debt
553
528
687
580
329
Financial ratios
5-year trend
EBITDA margin
16,8 %
This company
15,8 %
Market median
This company
Market median
6% above market
2020
2024
Equity ratio
8,9 %
This company
38,2 %
Market median
This company
Market median
77% below market
2020
2024
Return on equity
478,9 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
10,6 %
This company
8,1 %
Market median
This company
Market median
31% above market
2020
2024
Asset turnover
4,04×
This company
1,12×
Market median
This company
Market median
261% above market
2020
2024
Debt / equity
10,18×
This company
0,62×
Market median
This company
Market median
>999% above 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 Beltrusbygg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
