Riskpilot← Back to searchSign inGet full accessHellbergs Door Company AB
ABActiveOrg 5562165505LånggatanManufacture of doors and windows of metal · NACE 2512Est. 198283 employees
Revenue 2024
SEK 130,4M
-4% vs 2023
EBITDA margin
8.1%
-43% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
SEK 6,6M
-37% vs 2023
| Revenue | SEK 130,4M | -4% |
| EBITDA | SEK 10,5M | -43% |
| Net profit | SEK 6,6M | -37% |
| Total assets | SEK 99,5M | +3% |
| Equity | SEK 46,3M | +17% |
| Employees | 83 | — |
Legal name
Hellbergs Door Company AB
Org number
5562165505
Legal form
Aktiebolag
NACE code
2512 · Manufacture of doors and windows of metal
Founded
2 april 1982
Share capital
SEK 100 000
Employees
83 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Hellberg, Sebastian Kurt-Lennart
Company purpose
Bolaget skall bedriva tillverkning av klassade ståldörrar till bygg-, fastighets- och industrisektorn samt därmed förenlig verksamhet.
Address
Långgatan
Phone
+4653040000
Email
sebastian@hellbergs.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 | 107 030 | 121 509 | 143 246 | 135 897 | 130 380 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 857 | 20 230 | 20 078 | 18 405 | 10 537 |
| Depreciation & amort. | −5 260 | — | — | −5 094 | −5 132 |
| EBIT | 18 597 | 20 230 | 20 078 | 13 311 | 5 405 |
| Net financials | −560 | −446 | −516 | −447 | 733 |
| Profit before tax | 12 790 | 13 942 | 12 533 | 13 363 | 8 409 |
| Tax | −2 765 | −2 905 | −2 614 | −2 945 | −1 832 |
| Net profit | 10 025 | 11 037 | 9 919 | 10 418 | 6 577 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 88 225 | 99 970 | 112 366 | 96 274 | 99 455 |
| Equity | 33 465 | 41 002 | 49 341 | 39 711 | 46 288 |
| Long-term debt | 12 709 | 10 103 | 5 173 | 1 307 | 596 |
| Short-term debt | 15 174 | 16 147 | 18 105 | 15 754 | 16 670 |
| Total debt | 27 883 | 26 250 | 23 278 | 17 061 | 17 266 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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) | ||
SH Chief Auditor | Chief Auditor | 2022 |
SK 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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No registered parent or subsidiaries
Board members of Hellbergs Door Company AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sébastien Hans Maurice Argillet | Chief Auditor | 0 companies |
| Sebastian Kurt-Lennart Hellberg | Chief Executive Officer | 0 companies |
| Jasmine Patricia Gergi | Deputy Board Member | 0 companies |