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Hellgrens Lastvagnsservice Aktiebolag
AB
Dissolved
Org 5561083964
Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
· NACE 2920
Est. 1967
15 employees
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Sweden
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Companies
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Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
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Hellgrens Lastvagnsservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
25M
2019
26M
2020
24M
2021
23M
2022
13M
2022
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2019
1M
2020
0M
2021
1M
2022
0M
2022
Income statement
SEK thousands
Item
2019
2020
2021
2022
2022
Revenue
25 199
25 643
23 667
22 754
12 597
Staff expenses
—
—
—
—
—
EBITDA
415
747
416
668
−125
Depreciation & amort.
−223
−191
−166
−144
−56
EBIT
192
556
250
524
−181
Net financials
−71
−78
−58
−54
−11
Profit before tax
50
282
75
46
122
Tax
−36
−80
−35
−46
−38
Net profit
14
202
40
424
84
Balance sheet
SEK thousands
Item
2019
2020
2021
2022
2022
Total assets
11 721
10 798
9 436
10 885
9 542
Equity
3 154
3 356
3 396
3 453
3 537
Long-term debt
2 632
1 762
952
1 698
1 137
Short-term debt
5 572
5 122
4 412
5 138
4 586
Total debt
8 204
6 884
5 364
6 836
5 723
Financial ratios
5-year trend
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
2019
2022
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2019
2022
Return on equity
2.4%
This company
18.4%
Market median
-87% vs market
2019
2022
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2019
2022
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
2019
2022
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
2019
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
View
PDF
More on Hellgrens Lastvagnsservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
