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Betongprocess Sverige AB
AB
Active
Org 5591668321
Stockholm
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2018 · 7 years old
1-4 employees
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Sweden
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Companies
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Manufacture of concrete products for construction purposes
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Betongprocess Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 2M (-71% vs 2020)
2M
-71%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: -1M
-1M
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 812
1 471
909
1 814
7 110
Staff expenses
−694
−15
—
—
—
EBITDA
−187
643
482
−1 214
−14
Depreciation & amort.
−138
−40
−32
−97
−63
EBIT
−325
603
450
−1 311
−77
Net financials
−55
−28
−22
−30
−55
Profit before tax
−380
574
427
−891
7
Tax
—
−78
−0
−0
−2
Net profit
−380
496
427
−891
5
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 083
1 644
961
1 809
5 712
Equity
618
998
502
74
965
Long-term debt
—
—
0
0
0
Short-term debt
465
646
459
1 735
4 747
Total debt
465
646
459
1 735
4 747
Financial ratios
5-year trend
EBITDA margin
−10,3 %
This company
15,8 %
Market median
This company
Market median
165% below market
2020
2024
Equity ratio
57,0 %
This company
38,2 %
Market median
This company
Market median
49% above market
2020
2024
Return on equity
−61,6 %
This company
18,4 %
Market median
This company
Market median
435% below market
2020
2024
Net profit margin
−21,0 %
This company
8,1 %
Market median
This company
Market median
359% below market
2020
2024
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2020
2024
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% 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 Betongprocess Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
