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Heléns Rör Aktiebolag
AB
Active
Org 5560869785
Olofsdalsvägen 32, 302 41
Halmstad
Machining of metals
· NACE 2553
Est. 1963
268 employees
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Sweden
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Companies
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Machining of metals
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Heléns Rör Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
612M
1B
2B
2B
1.3B
2020
1.9B
2021
2.1B
2022
1.9B
2023
1.6B
2024
EBITDA
SEK millions
0M
34M
68M
103M
137M
41M
2020
119M
2021
102M
2022
32M
2023
23M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 263 231
1 871 601
2 129 704
1 851 659
1 623 519
Staff expenses
—
—
—
—
—
EBITDA
41 115
119 483
102 081
32 083
23 137
Depreciation & amort.
—
—
—
—
—
EBIT
41 115
119 483
102 081
32 083
23 137
Net financials
4 284
17 525
30 907
34 884
−7 781
Profit before tax
43 348
137 212
130 382
64 271
14 807
Tax
−7 746
−22 842
−19 438
−5 552
−2 710
Net profit
35 602
114 370
110 944
58 719
12 097
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
683 704
833 728
987 253
926 033
812 065
Equity
193 990
287 360
313 304
315 023
315 120
Long-term debt
0
0
0
0
0
Short-term debt
385 479
439 637
548 534
470 897
350 633
Total debt
385 479
439 637
548 534
470 897
350 633
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
38.8%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
3.8%
This company
18.4%
Market median
-79% vs market
2020
2024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2020
2024
Asset turnover
2.00×
This company
1.12×
Market median
+79% vs market
2020
2024
Debt / equity
1.58×
This company
0.62×
Market median
-155% 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 Heléns Rör Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
