Riskpilot← Back to searchSign inGet full accessAutoverkstad A & A Hellberg Oy Ab
OYActiveY-tunnus 9209600-2Ljusuddavägen 2Repair and maintenance of motor vehicles · NACE 9531Est. 19674 employees
Revenue 2024
EUR 75,1M
-3% vs 2023
EBITDA margin
0.1%
-99% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
EUR 35K
-99% vs 2023
| Revenue | EUR 75,1M | -3% |
| EBITDA | EUR 53K | -99% |
| Net profit | EUR 35K | -99% |
| Total assets | EUR 637K | -99% |
| Equity | EUR 553K | -99% |
| Employees | 4 | — |
Legal name
Autoverkstad A & A Hellberg Oy Ab
Y-tunnus number
9209600-2
Legal form
Osakeyhtiö
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
24. helmikuuta 1967
Share capital
EUR 2 523
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Hallituksen puheenjohtaja ja toimitusjohtaja kumpikin yksin
Company purpose
Bolagets verksamhetsområde är att idka bilverkstadsverksamhet, service och reparation av motorfordon samt försäljning av motorfordon och reservdelar hörande till branschen. Företaget kan för sin verksamhet äga och inneha fastigheter och värdepapper.
Address
Ljusuddavägen 2
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 | 626 | 649 | 733 | 77 368 | 75 056 |
| Staff expenses | −185 | −184 | −166 | −19 343 | −21 875 |
| EBITDA | 45 | 48 | 103 | 6 318 | 53 |
| Depreciation & amort. | −12 | −14 | −13 | −1 039 | −972 |
| EBIT | 33 | 34 | 90 | 5 279 | 4 357 |
| Net financials | — | 1 | 1 | 43 | 1 |
| Profit before tax | 33 | 34 | 91 | 14 935 | 44 |
| Tax | 7 | 7 | 18 | 11 | 9 |
| Net profit | 26 | 28 | 73 | 4 254 | 35 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 612 | 599 | 640 | 64 641 | 637 |
| Equity | 548 | 532 | 563 | 56 199 | 553 |
| Long-term debt | — | — | — | 0 | 0 |
| Short-term debt | 66 | 67 | 76 | 8 442 | 8 471 |
| Total debt | 66 | 67 | 76 | 8 442 | 85 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20202024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
117.78×
This company
1.12×
Market median
+10416% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20202024
- Annual report 2024Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via PRH / YTJ · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GI Deputy Member | Deputy Member | 2018 |
ER Chief Executive Officer | Chief Executive Officer | 1996 |
VH Deputy auditor | Deputy auditor | 2018 |
PH Audit | Audit | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Autoverkstad A & A Hellberg Oy Ab also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Göran Ingmar Hellberg | Deputy Member | 0 companies |
| Erik Roger Hellberg | Chief Executive Officer | 0 companies |
| Vesa Heikki Halme | Deputy auditor | 0 companies |
| Paul Henrik Vikman | Audit | 0 companies |
| Peter Roger Mikael Hellberg | Board of Directors | 0 companies |