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Beatum Assistans AB
AB
Bankrupt
Org 5590935358
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2016 · 9 years old
0 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Beatum Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2019: 3M
3M
2019
2020: 16M (+433% vs 2019)
16M
+433%
2020
2021: 35M (+119% vs 2020)
35M
+119%
2021
2022: 40M (+14% vs 2021)
40M
+14%
2022
2023: 19M (-52% vs 2022)
19M
-52%
2023
EBITDA
SEK millions
2M
2M
1M
1M
0M
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
18 832
39 669
34 894
15 672
3 180
Staff expenses
—
−36 860
—
—
—
EBITDA
1 696
1 912
1 582
761
240
Depreciation & amort.
−7
−7
−12
−1
−0
EBIT
1 689
1 905
1 570
760
240
Net financials
473
−4
−2
−6
—
Profit before tax
2 162
2 540
1 171
559
192
Tax
−418
−533
−245
−124
−31
Net profit
1 744
2 007
926
435
161
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
19 745
9 709
9 865
3 485
1 426
Equity
2 239
3 520
1 513
617
361
Long-term debt
13 780
—
0
0
0
Short-term debt
3 726
6 189
7 713
2 626
1 017
Total debt
17 506
6 189
7 713
2 626
1 017
Financial ratios
5-year trend
EBITDA margin
9,0 %
This company
15,8 %
Market median
This company
Market median
43% below market
2019
2023
Equity ratio
11,3 %
This company
38,2 %
Market median
This company
Market median
70% below market
2019
2023
Return on equity
77,9 %
This company
18,4 %
Market median
This company
Market median
323% above market
2019
2023
Net profit margin
9,3 %
This company
8,1 %
Market median
This company
Market median
15% above market
2019
2023
Asset turnover
0,95×
This company
1,12×
Market median
This company
Market median
15% below market
2019
2023
Debt / equity
7,82×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Beatum Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network