Riskpilot← Back to searchSign inGet full accessHelsingborgshem AB
ABActiveOrg 5560480674Regementsvägen 2 BRental and operating of own or leased real estate · NACE 6820Est. 1946262 employees
Revenue 2024
SEK 1,2B
+7% vs 2023
EBITDA margin
22.2%
+60% vs 2023
Equity ratio
25.2%
Financial strength
Net profit 2024
SEK 87M
+92% vs 2023
| Revenue | SEK 1,2B | +7% |
| EBITDA | SEK 277,3M | +60% |
| Net profit | SEK 87M | +92% |
| Total assets | SEK 7,7B | +0% |
| Equity | SEK 1,9B | +3% |
| Employees | 262 | — |
Legal name
Helsingborgshem AB
Org number
5560480674
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19 augusti 1946
Share capital
SEK 29 300 000
Employees
262 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Gunnarsson, Per-Ola Håkansson, Christel Margareta eller en av dem i förening med Hansson, Hans Jonas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska ha till föremål för sin verksamhet att inom Helsingborgs stad förvärva, äga, sälja, förhyra och förvalta fastigheter eller tomträtter, bygga bostäder, affärslägenheter och kollektiva anordningar, bedriva stadsdelsutveckling, producera el och värme, köpa och sälja bolag, äga och förvalta aktier i dotterbolag, samt bedriva härmed förenlig verksamhet. Det kommunala ändamålet med bolaget är att vara en viktig del i Helsingborgs stads utveckling för såväl kommuninvånare som för näringsliv genom förvaltning, anskaffning, avyttring och utveckling av attraktiva bostäder och stadsdelar. Bolaget ska bedriva sin verksamhet med iakttagande av den kommunala likställighetsprincipen och enligt affärsmässiga principer. Den del av bolagets verksamhet som avser produktion av el ska bedrivas på affärsmässig grund.
Address
Regementsvägen 2 B
Phone
+4642208000
Email
info@helsingborgshem.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 002 675 | 1 026 519 | 1 044 222 | 1 066 799 | 1 105 630 | 1 164 424 | 1 249 559 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 290 004 | 318 741 | 102 065 | 193 150 | 164 539 | 220 181 | 138 730 | 109 417 | 173 769 | 277 336 |
| Depreciation & amort. | −127 562 | −143 841 | — | — | — | — | — | — | — | — |
| EBIT | 162 442 | 174 900 | 102 065 | 193 150 | 164 539 | 220 181 | 138 730 | 109 417 | 173 769 | 277 336 |
| Net financials | −56 651 | −57 268 | 313 105 | −107 089 | −96 438 | −89 325 | −47 568 | −56 870 | −110 976 | −145 440 |
| Profit before tax | 106 700 | 113 994 | 413 412 | 139 203 | 112 465 | 172 884 | 84 875 | 47 510 | 57 829 | 115 814 |
| Tax | −23 702 | −25 206 | 5 848 | −24 057 | −24 401 | −26 413 | −17 832 | −10 795 | −12 536 | −28 776 |
| Net profit | 82 998 | 88 788 | 419 260 | 115 146 | 88 064 | 146 471 | 67 043 | 36 715 | 45 293 | 87 038 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 813 940 | 6 451 407 | 6 538 852 | 6 496 924 | 6 729 173 | 7 015 651 | 7 438 891 | 7 567 616 | 7 754 075 | 7 719 787 |
| Equity | 1 456 296 | 1 545 085 | 1 921 643 | 1 663 111 | 1 714 452 | 1 835 923 | 1 867 965 | 1 869 681 | 1 879 974 | 1 942 012 |
| Long-term debt | 4 020 000 | 4 477 682 | 4 243 712 | 4 454 233 | 4 539 754 | 4 675 000 | 4 995 000 | 5 145 000 | 5 245 000 | 5 120 000 |
| Short-term debt | 250 951 | 310 058 | 253 323 | 229 121 | 292 033 | 288 844 | 331 847 | 273 729 | 320 338 | 302 655 |
| Total debt | 4 270 951 | 4 787 740 | 4 497 035 | 4 683 354 | 4 831 787 | 4 963 844 | 5 326 847 | 5 418 729 | 5 565 338 | 5 422 655 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20152024
Equity ratio
25.2%
This company
38.2%
Market median
-34% vs market
20152024
Return on equity
4.5%
This company
18.4%
Market median
-76% vs market
20152024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20152024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20152024
Debt / equity
2.98×
This company
0.62×
Market median
-381% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Other Auditor | Other Auditor | 2020 | — | — |
PM Audit | Audit | 2020 | — | — |
UT Auditor Substitute | Auditor Substitute | 2023 | — | — |
AC Chief Auditor | Chief Auditor | 2023 | — | — |
CD Chief Auditor | Chief Auditor | 2020 | — | — |
AM Other Auditor | Other Auditor | 2023 | — | — |
HJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BC Other Auditor | Other Auditor | 2023 | — | — |
CH Other Auditor | Other Auditor | 2023 | — | — |
PH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helsingborgs Stads Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
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HELSINGBORGS KOMMUN
Helsingborgshem AB Board members of Helsingborgshem AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karin Margareta Hamark | Other Auditor | 0 companies |
| Pär Magnus Helmfrid | Audit | 0 companies |
| Ulf Thomas Hallberg | Auditor Substitute | 0 companies |
| Anna Christina Lönnberg | Chief Auditor | 0 companies |
| Carl Daniel Larsson | Chief Auditor | 0 companies |
| Aina Margaretha Lindell | Other Auditor | 0 companies |
| Hans Jonas Hansson | Chief Executive Officer | 0 companies |
| Bo Christer Rasmusson | Other Auditor | 0 companies |
| Carl Henrik Forssell | Other Auditor | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Christer Göran Michael Pongratz | Deputy Board Member | 0 companies |
| Ann Jeanette Söderberg | Board of Directors | 0 companies |
| Ann Julia Viola Persson | Board of Directors | 0 companies |
| Hans Göte Sigfrid Olsson | Deputy Board Member | 0 companies |
| Lars-Åke Christer Nilsson | Deputy Board Member | 0 companies |
| Svjetlana Saric | Deputy Board Member | 0 companies |
| Eric Martin Lundin | Board of Directors | 0 companies |
| Felizia Julia Kino | Board of Directors | 0 companies |
| Christel Margareta Håkansson | Board of Directors | 0 companies |
| Gorgina Gullberg | Board of Directors | 0 companies |
| Per-Ola Gunnarsson | Chairman | 0 companies |
| Dennies Alexander Ronald Gullberg | Board of Directors | 0 companies |
| Robert Lexeklint | Board of Directors | 0 companies |
| Lars Anders Hansson | Board of Directors | 0 companies |
| Bo Axel Lennselius | Deputy Board Member | 0 companies |
| Hans-Erik Bergström | Deputy Board Member | 0 companies |