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Aktiebolaget Hellgrens Färghus
AB
Active
Org 5560968645
Hummergatan 5, 973 34
Luleå
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1965 · 61 years old
18 employees
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Sweden
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Companies
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Retail sale of hardware, building materials, paints and glass
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Aktiebolaget Hellgrens Färghus
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
2020: 44M
44M
2020
2021: 50M (+14% vs 2020)
50M
+14%
2021
2022: 51M (+2% vs 2021)
51M
+2%
2022
2023: 49M (-4% vs 2022)
49M
-4%
2023
2024: 44M (-10% vs 2023)
44M
-10%
2024
EBITDA
SEK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 931
49 337
51 222
49 938
44 138
Staff expenses
—
—
—
—
—
EBITDA
505
1 674
3 404
4 092
2 613
Depreciation & amort.
−530
−348
−317
−290
−249
EBIT
−25
1 326
3 087
3 802
2 364
Net financials
−77
73
60
92
1
Profit before tax
516
2 134
3 444
3 990
2 479
Tax
−211
−576
−797
−871
−581
Net profit
305
1 558
2 647
3 119
1 898
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 522
22 845
28 043
26 593
23 390
Equity
9 255
8 950
15 893
13 245
10 126
Long-term debt
0
0
0
0
0
Short-term debt
7 754
7 663
5 221
6 122
5 941
Total debt
7 754
7 663
5 221
6 122
5 941
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2020
2024
Return on equity
3,3 %
This company
18,4 %
Market median
This company
Market median
82% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
1,95×
This company
1,12×
Market median
This company
Market median
74% above market
2020
2024
Debt / equity
1,43×
This company
0,62×
Market median
This company
Market median
131% above 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 Aktiebolaget Hellgrens Färghus
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
