Riskpilot← Back to searchSign inGet full accessHellstrands Golv Aktiebolag
ABBankruptOrg 5561162818Floor and wall covering · NACE 4333Est. 19680 employees
Revenue 2022
SEK 9M
0% vs 2021
EBITDA margin
-2.5%
-330% vs 2021
Equity ratio
-46.9%
Financial strength
Net profit 2022
SEK -406K
+54% vs 2021
| Revenue | SEK 9M | +0% |
| EBITDA | SEK -228K | -330% |
| Net profit | SEK -406K | +54% |
| Total assets | SEK 2,1M | -14% |
| Equity | SEK -1M | -68% |
| Employees | 0 | — |
Legal name
Hellstrands Golv Aktiebolag
Org number
5561162818
Legal form
Aktiebolag
NACE code
4333 · Floor and wall covering
Founded
8 april 1968
Share capital
SEK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva försäljning av golvbeläggningar och utföra golventreprenader samt idka därmed förenlig rörelse.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 10 037 | 9 628 | 9 690 | 9 086 | 9 045 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 566 | 817 | 272 | 99 | −228 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 566 | 817 | 272 | 99 | −228 |
| Net financials | −50 | −59 | −67 | −1 865 | −255 |
| Profit before tax | 316 | 688 | 129 | −877 | −406 |
| Tax | −80 | −162 | −38 | −13 | −0 |
| Net profit | 236 | 526 | 91 | −890 | −406 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 567 | 2 546 | 2 546 | 2 493 | 2 144 |
| Equity | 574 | 700 | 291 | −599 | −1 006 |
| Long-term debt | 594 | 645 | 852 | 979 | 925 |
| Short-term debt | 1 399 | 1 200 | 1 403 | 2 114 | 2 224 |
| Total debt | 1 993 | 1 845 | 2 255 | 3 093 | 3 149 |
EBITDA margin
-2.5%
This company
15.8%
Market median
-116% vs market
20182022
Equity ratio
-46.9%
This company
38.2%
Market median
-223% vs market
20182022
Return on equity
-40600000.0%
This company
18.4%
Market median
-220652274% vs market
20182022
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20182022
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20182022
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
20182022
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Chief Auditor | Chief Auditor | 2022 |
PR 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% | 0001 |
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JSandholm Holding AB
Hellstrands Golv Aktiebolag Board members of Hellstrands Golv Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henderik Niklas Elzes | Chief Auditor | 0 companies |
| Per Roger Jonnie Sandholm | Chief Executive Officer | 0 companies |
| Anna Marie Sandholm | Deputy Board Member | 0 companies |