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Bellman Group AB (publ)
AB
Active
Org 5591083729
Snickarvägen 12, 132 38
Saltsjö-Boo
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
21 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Bellman Group AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
66M
50M
33M
17M
0M
2020: 20M
20M
2020
2021: 27M (+35% vs 2020)
27M
+35%
2021
2022: 38M (+41% vs 2021)
38M
+41%
2022
2023: 47M (+24% vs 2022)
47M
+24%
2023
2024: 53M (+13% vs 2023)
53M
+13%
2024
EBITDA
SEK millions
0M
-7M
-15M
-22M
-30M
2020: -9M
-9M
2020
2021: -11M (-22% vs 2020)
-11M
-22%
2021
2022: -7M (+36% vs 2021)
-7M
+36%
2022
2023: -24M (-243% vs 2022)
-24M
-243%
2023
2024: -19M (+21% vs 2023)
-19M
+21%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
53 000
47 000
38 100
27 000
20 000
Staff expenses
—
—
—
—
—
EBITDA
−19 000
−24 000
−6 600
−11 000
−9 000
Depreciation & amort.
−2 000
−0
−1 400
−1 000
−1 000
EBIT
−21 000
−24 000
−8 000
−12 000
−10 000
Net financials
−83 000
−71 000
−123 700
−96 000
−43 000
Profit before tax
32 000
64 000
13 600
7 000
21 000
Tax
−13 000
−26 000
−3 600
−2 000
−12 000
Net profit
19 000
38 000
10 000
5 000
9 000
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 297 000
3 068 000
2 627 000
1 933 000
1 411 000
Equity
768 000
714 000
663 100
505 000
345 000
Long-term debt
2 366 000
2 137 000
1 786 000
1 385 000
1 029 000
Short-term debt
77 000
151 000
144 100
25 000
27 000
Total debt
2 443 000
2 288 000
1 930 100
1 410 000
1 056 000
Financial ratios
5-year trend
EBITDA margin
−35,8 %
This company
15,8 %
Market median
This company
Market median
327% below market
2020
2024
Equity ratio
23,3 %
This company
38,2 %
Market median
This company
Market median
39% below market
2020
2024
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
35,8 %
This company
8,1 %
Market median
This company
Market median
342% above market
2020
2024
Asset turnover
0,02×
This company
1,12×
Market median
This company
Market median
98% below market
2020
2024
Debt / equity
3,29×
This company
0,62×
Market median
This company
Market median
431% 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 Bellman Group AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
