Riskpilot← Back to searchSign inGet full accessHellbergs Åkeri Göteborg Aktiebolag
ABActiveOrg 5563549632Flygfältsgatan 16 BFreight transport by road · NACE 4941Est. 198914 employees
Revenue 2024
SEK 24M
-1% vs 2023
EBITDA margin
23.1%
+9% vs 2023
Equity ratio
14.2%
Financial strength
Net profit 2024
SEK 1,3M
+142% vs 2023
| Revenue | SEK 24M | -1% |
| EBITDA | SEK 5,5M | +9% |
| Net profit | SEK 1,3M | +142% |
| Total assets | SEK 21,5M | +0% |
| Equity | SEK 3M | +33% |
| Employees | 14 | — |
Legal name
Hellbergs Åkeri Göteborg Aktiebolag
Org number
5563549632
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
17 mars 1989
Share capital
SEK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva åkeriverksamhet.
Address
Flygfältsgatan 16 B
Phone
+4631922490
Email
info@hellbergsakeri.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 | 20 059 | 21 795 | 25 444 | 24 197 | 23 973 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 619 | 4 770 | 5 558 | 5 056 | 5 535 |
| Depreciation & amort. | −2 398 | −2 661 | −2 618 | −2 847 | −3 311 |
| EBIT | 1 221 | 2 109 | 2 940 | 2 209 | 2 224 |
| Net financials | −141 | −207 | −228 | −506 | −609 |
| Profit before tax | 770 | 1 155 | 1 878 | 685 | 1 615 |
| Tax | −170 | −244 | −192 | −158 | −341 |
| Net profit | 600 | 911 | 1 686 | 527 | 1 274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 216 | 14 658 | 18 969 | 21 541 | 21 457 |
| Equity | 1 156 | 1 565 | 2 751 | 2 277 | 3 039 |
| Long-term debt | 1 607 | 3 406 | 3 008 | 6 574 | 8 395 |
| Short-term debt | 5 453 | 5 987 | 8 711 | 7 203 | 4 523 |
| Total debt | 7 060 | 9 393 | 11 719 | 13 777 | 12 918 |
EBITDA margin
23.1%
This company
15.8%
Market median
+46% vs market
20202024
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20202024
Return on equity
41.9%
This company
18.4%
Market median
+128% vs market
20202024
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
6.06×
This company
0.62×
Market median
-877% 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 (1) | ||
RG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Hellbergs i Björlanda AB
Hellbergs Åkeri Göteborg Aktiebolag Board members of Hellbergs Åkeri Göteborg Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roger Gösta Martin Mattsson | Audit | 0 companies |
| Jonas Ulf Hellberg | Board of Directors | 0 companies |
| Johanna Isabell Henriksson | Deputy Board Member | 0 companies |