Bentocon AB

ABActive

Org 5590554159Storgatan 18, 352 31 VäxjöConstruction of residential and non-residential buildings· NACE 4100Est. 2016 · 10 years old0 employees

Overview

Bentocon AB is a Swedish AB based in Växjö, operating in the Construction of residential and non-residential buildings sector. Incorporated in 2016, the company has 0 employees and reported revenue of SEK 344.0k in its latest annual filing.

Revenue 2024

344K SEK

−35% vs 2023

EBITDA margin

82.2 %

+1919% vs 2023

Net profit 2024

250.8K SEK

+2380% vs 2023

Key ratios

See full ratios →

91.2 %

Very strong

Among the 10% highest rated companies in the industry

20202024

11.3×

Very strong

Among the 10% highest rated companies in the industry

20202024

60.4 %

Very strong

Among the 10% highest rated companies in the industry

20202024

EBITDA — year on year

SEK thousands

Key figures

Annual report 2024

Revenue	344K SEK	-35%
EBITDA	282.6K SEK	+1919%
Net profit	250.8K SEK	+2380%
Total assets	415.6K SEK	+212%
Equity	378.9K SEK	+196%
Employees	0	—

Financial development

In its most recent annual report (2024), Bentocon AB reported revenue of SEK 344.0k, a decrease of 35% on the year before. The figures on this page draw on 5 annual filings covering 2020 to 2024. The bottom line showed a net profit of SEK 250.8k, and the EBITDA margin stood at 82.2%.

At the end of 2024, equity financed 91.2% of the balance sheet, and current assets covered short-term debt 11.3 times.

Financials

Revenue

SEK thousands

EBITDA

SEK thousands

Income statement

SEK thousands

Item	2024	2023	2022	2021	2020
Revenue	344	531	1,250	1,172	1,037
Staff expenses	-42	—	—	—	—
EBITDA	283	14	-53	56	125
Depreciation & amort.	-0	-25	-45	-75	-59
EBIT	283	-11	-98	-19	66
Net financials	-0	—	—	-1	-2
Profit before tax	283	-11	-98	-20	63
Tax	-32	-0	-0	-0	-11
Net profit	251	-11	-98	-20	52

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Balance sheet

SEK thousands

Item	2024	2023	2022	2021	2020
Total assets	416	133	146	254	277
Equity	379	128	139	237	257
Long-term debt	0	0	0	0	0
Short-term debt	37	5	7	16	20
Total debt	37	5	7	16	20

Financial ratios

5-year trend

EBITDA margin

82.2 %

20202024

Equity ratio

91.2 %

Very strong

Among the 10% highest rated companies in the industry

20202024

Return on equity

66.2 %

Very strong

Among the 20% highest rated companies in the industry

20202024

Net profit margin

72.9 %

Very strong

Among the 10% highest rated companies in the industry

20202024

Asset turnover

0.83×

Weak

Among the 30% lowest rated companies in the industry

20202024

Debt / equity

0.10×

Very strong

Among the 10% highest rated companies in the industry

20202024

Sector performance

27 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Gross marginVery strong

Among the 20% highest rated companies in the industry

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginVery strong

Among the 10% highest rated companies in the industry

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginVery strong

Among the 10% highest rated companies in the industry

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Return on equity (ROE)Very strong

Among the 20% highest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very strong

Among the 10% highest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very strong

Among the 20% highest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very strong

Among the 10% highest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioVery strong

Among the 10% highest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Liquidity

Current ratioVery strong

Among the 10% highest rated companies in the industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioVery strong

Among the 10% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioVery strong

Among the 10% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 30% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalVery strong

Among the 10% highest rated companies in the industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 40% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioVery strong

Among the 10% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioVery strong

Among the 10% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityVery strong

Among the 10% highest rated companies in the industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityVery strong

Among the 10% highest rated companies in the industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery strong

Among the 10% highest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery strong

Among the 10% highest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest coverageVery strong

Among the 10% highest rated companies in the industry

The ability to pay the interest on the company's debt out of its earnings.

Interest rate on debtAverage

Around the average of companies in the same industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery strong

Among the 10% highest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Efficiency & development

Asset turnoverWeak

Among the 30% lowest rated companies in the industry

Revenue relative to total assets — the ability to generate revenue from the asset base.

Equity to contributed capitalAverage

Around the average of companies in the same industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityVery strong

Among the 10% highest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

No data on file.

Board of directors

Non-executive oversight

No data on file.

Shareholders

Active legal owners

No shareholder data available.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Frequently asked questions

What is the Org number of Bentocon AB?

Bentocon AB is registered with Bolagsverket / SCB under Org 5590554159.

What is the revenue of Bentocon AB?

Bentocon AB reported revenue of SEK 344.0k in 2024.

Where is Bentocon AB headquartered?

Bentocon AB's registered address is Storgatan 18.