Riskpilot← Back to searchSign inGet full accessBelmont Group AB
ABActiveOrg 5591975940Gårdsvägen 8Activities of call centres · NACE 8220Est. 201910-19 employees
Revenue 2024
SEK 468K
-19% vs 2023
EBITDA margin
8.8%
-41% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
SEK 5K
-79% vs 2023
| Revenue | SEK 468K | -19% |
| EBITDA | SEK 41K | -41% |
| Net profit | SEK 5K | -79% |
| Total assets | SEK 173K | +5% |
| Equity | SEK 91K | +6% |
| Employees | — | — |
Legal name
Belmont Group AB
Org number
5591975940
Legal form
Aktiebolag
NACE code
8220 · Activities of call centres
Founded
6 mars 2019
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget ska bedriva försäljning via olika kanaler så som telemarketing, fältförsäljning, eventförsäljning och direktförsäljning. Bolaget ska arbeta med försäljning av olika abonemangstjänster så som mobilabonnemang, TV Bredbands-abonnemang, el-abonnemang mot både privatpersoner och företag samt därmed förenlig verksamhet.
Address
Gårdsvägen 8
Email
joachim@bebida.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 615 | 561 | 450 | 575 | 468 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 142 | 79 | 6 | 70 | 41 |
| Depreciation & amort. | −12 | −24 | −24 | −34 | −34 |
| EBIT | 130 | 55 | −18 | 36 | 7 |
| Net financials | −1 | — | — | −1 | — |
| Profit before tax | 100 | 55 | 2 | 36 | 7 |
| Tax | −21 | −13 | −2 | −12 | −2 |
| Net profit | 79 | 42 | 0 | 24 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 180 | 236 | 111 | 165 | 173 |
| Equity | 120 | 162 | 63 | 86 | 91 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30 | 44 | 40 | 70 | 73 |
| Total debt | 30 | 44 | 40 | 70 | 73 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.71×
This company
1.12×
Market median
+142% vs market
20202024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Board Member | 2022 | |
| Chairman | 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Belmont Group AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik John Oliver Hellström | Board of Directors | 0 companies |
| Måns Björne Rosbusk | Deputy Board Member | 0 companies |
| Joachim Måns Dahlström Rosbusk | Chairman | 0 companies |