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Helsingborgs Gummifabriks AB
AB
Active
Org 5562508597
Landskronavägen 12 B, 252 32
Helsingborg
Manufacture of other rubber products
·
NACE 2212
Est. 1984 · 41 years old
2 employees
Monitor
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Sweden
/
Companies
/
Manufacture of other rubber products
/
Helsingborgs Gummifabriks AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2021: 11M
11M
2021
2022: 12M (+9% vs 2021)
12M
+9%
2022
2023: 11M (-8% vs 2022)
11M
-8%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 239
11 598
11 184
11 741
11 049
Staff expenses
−1 808
−1 945
—
—
—
EBITDA
1 282
834
−104
1 040
729
Depreciation & amort.
−100
−80
−79
−40
−2
EBIT
1 182
754
−183
1 000
727
Net financials
299
306
150
157
141
Profit before tax
1 407
1 090
1 220
2 608
2 098
Tax
−320
−254
−282
−553
−455
Net profit
1 086
836
938
2 055
1 643
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 261
15 191
14 286
15 052
12 884
Equity
7 436
6 950
6 724
7 086
6 031
Long-term debt
—
—
0
0
0
Short-term debt
1 927
4 248
3 569
3 520
2 955
Total debt
1 927
4 248
3 569
3 520
2 955
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
56,1 %
This company
38,2 %
Market median
This company
Market median
47% above market
2021
2025
Return on equity
14,6 %
This company
18,4 %
Market median
This company
Market median
21% below market
2021
2025
Net profit margin
8,2 %
This company
8,1 %
Market median
This company
Market median
1% above market
2021
2025
Asset turnover
1,00×
This company
1,12×
Market median
This company
Market median
11% below market
2021
2025
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Helsingborgs Gummifabriks AB
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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
