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Helistens Katrineholm AB
AB
Active
Org 5562536598
Västra Fredsgatan 7, 641 39
Katrineholm
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1985
0 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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Helistens Katrineholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2021
3M
2022
0M
2023
0M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
0M
2021
2M
2022
-1M
2023
0M
2024
Income statement
SEK thousands
Item
2021
2021
2022
2023
2024
Revenue
3 430
1 704
3 043
171
40
Staff expenses
—
—
−69
−19
−7
EBITDA
719
84
2 199
−661
219
Depreciation & amort.
−1 249
−221
−180
−110
−81
EBIT
−530
−137
2 019
−772
138
Net financials
−15
−1 001
306
−521
2 720
Profit before tax
594
1 217
2 013
−454
4 403
Tax
−243
−289
−408
−49
−660
Net profit
351
928
1 604
−503
3 742
Balance sheet
SEK thousands
Item
2021
2021
2022
2023
2024
Total assets
48 427
45 177
42 143
42 540
38 694
Equity
34 597
33 225
33 330
32 827
35 070
Long-term debt
3 960
3 340
2 897
3 500
376
Short-term debt
3 140
3 780
771
1 907
486
Total debt
7 100
7 120
3 668
5 407
862
Financial ratios
5-year trend
EBITDA margin
548.5%
This company
15.8%
Market median
+3372% vs market
2021
2024
Equity ratio
90.6%
This company
38.2%
Market median
+137% vs market
2021
2024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
2021
2024
Net profit margin
9355.5%
This company
8.1%
Market median
+115400% vs market
2021
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2021
2024
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
2021
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 2021-05-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Helistens Katrineholm AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network