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Helleby Gård Aktiebolag
AB
Active
Org 5563480093
Hälleby, 153 92
Hölö
Mixed farming
· NACE 0150
Est. 1989
5-9 employees
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Sweden
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Mixed farming
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Helleby Gård Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
11M
2020
11M
2021
12M
2022
16M
2023
17M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
2M
2020
3M
2021
3M
2022
3M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 516
11 350
12 185
15 504
17 433
Staff expenses
—
—
−2 880
−2 971
—
EBITDA
2 262
2 674
3 353
2 745
5 031
Depreciation & amort.
−731
−877
−1 076
−1 123
−1 185
EBIT
1 531
1 797
2 277
1 622
3 846
Net financials
47
8
216
20
77
Profit before tax
319
306
1 436
1 292
3 923
Tax
−59
−41
−68
−247
−787
Net profit
260
265
1 368
1 045
3 136
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 726
25 790
28 540
28 417
30 102
Equity
10 260
10 525
11 893
12 937
16 074
Long-term debt
5 457
8 797
8 866
6 930
6 122
Short-term debt
2 249
2 208
2 463
2 881
2 239
Total debt
7 706
11 005
11 329
9 811
8 361
Financial ratios
5-year trend
EBITDA margin
28.9%
This company
15.8%
Market median
+83% vs market
2020
2024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
2020
2024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2020
2024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2020
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Helleby Gård Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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