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Helmia Bil Aktiebolag
AB
Active
Org 5560563941
Norrgårdsgatan 1, 686 35
Sunne
Retail sale of motor vehicles
· NACE 4781
Est. 1952
233 employees
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Sweden
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Companies
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Retail sale of motor vehicles
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Helmia Bil Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
434M
868M
1B
2B
1.4B
2020
1.4B
2021
1.5B
2022
1.5B
2023
1.5B
2024
EBITDA
SEK millions
0M
24M
49M
73M
98M
81M
2020
85M
2021
72M
2022
64M
2023
50M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 393 719
1 418 371
1 501 437
1 509 772
1 453 701
Staff expenses
—
—
—
—
—
EBITDA
80 774
84 911
71 998
63 937
49 808
Depreciation & amort.
−5 527
−8 817
−9 339
−8 608
−7 045
EBIT
75 247
76 094
62 659
55 329
42 763
Net financials
3 656
2 967
6 555
10 393
10 004
Profit before tax
5 155
69 148
56 908
56 107
41 317
Tax
−1 076
−14 813
−11 523
−10 485
−7 461
Net profit
4 079
54 335
45 385
45 622
33 856
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
330 480
403 298
475 664
475 914
444 306
Equity
153 854
208 190
230 906
254 239
264 715
Long-term debt
0
0
0
0
0
Short-term debt
78 127
85 400
131 404
107 951
60 221
Total debt
78 127
85 400
131 404
107 951
60 221
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2020
2024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
3.27×
This company
1.12×
Market median
+192% vs market
2020
2024
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs 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 Helmia Bil Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
