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ABActiveOrg 5560968645Hummergatan 5Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 196518 employees
Revenue 2024
SEK 43,9M
-11% vs 2023
EBITDA margin
1.1%
-70% vs 2023
Equity ratio
41.1%
Financial strength
Net profit 2024
SEK 305K
-80% vs 2023
| Revenue | SEK 43,9M | -11% |
| EBITDA | SEK 505K | -70% |
| Net profit | SEK 305K | -80% |
| Total assets | SEK 22,5M | -1% |
| Equity | SEK 9,3M | +3% |
| Employees | 18 | — |
Legal name
Aktiebolaget Hellgrens Färghus
Org number
5560968645
Legal form
Aktiebolag
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
24 februari 1965
Share capital
SEK 950 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva färghandel samt därmed förenlig verksamhet.
Address
Hummergatan 5
Email
info.lulea@colorama.se
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 | 44 138 | 49 938 | 51 222 | 49 337 | 43 931 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 613 | 4 092 | 3 404 | 1 674 | 505 |
| Depreciation & amort. | −249 | −290 | −317 | −348 | −530 |
| EBIT | 2 364 | 3 802 | 3 087 | 1 326 | −25 |
| Net financials | 1 | 92 | 60 | 73 | −77 |
| Profit before tax | 2 479 | 3 990 | 3 444 | 2 134 | 516 |
| Tax | −581 | −871 | −797 | −576 | −211 |
| Net profit | 1 898 | 3 119 | 2 647 | 1 558 | 305 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 23 390 | 26 593 | 28 043 | 22 845 | 22 522 |
| Equity | 10 126 | 13 245 | 15 893 | 8 950 | 9 255 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 941 | 6 122 | 5 221 | 7 663 | 7 754 |
| Total debt | 5 941 | 6 122 | 5 221 | 7 663 | 7 754 |
EBITDA margin
1.1%
This company
15.8%
Market median
-93% vs market
20202024
Equity ratio
41.1%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20202024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20202024
Asset turnover
1.95×
This company
1.12×
Market median
+74% vs market
20202024
Debt / equity
1.43×
This company
0.62×
Market median
-131% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Audit | Audit | 2022 |
MR Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Apelqvist & Olsson Holding AB
Aktiebolaget Hellgrens Färghus Board members of Aktiebolaget Hellgrens Färghus also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Stefan Niska | Audit | 0 companies |
| Mats Roger Olsson | Chief Executive Officer | 0 companies |
| Tommy Göran Olsson | Deputy Board Member | 0 companies |