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ABActiveOrg 5563894947Olivecronas Väg 18Plumbing, heat and air-conditioning installation · NACE 4322Est. 199010-19 employees
Revenue 2025
SEK 32M
-13% vs 2024
EBITDA margin
20.6%
-11% vs 2024
Equity ratio
41.5%
Financial strength
Net profit 2025
SEK 6,7M
+77% vs 2024
| Revenue | SEK 32M | -13% |
| EBITDA | SEK 6,6M | -11% |
| Net profit | SEK 6,7M | +77% |
| Total assets | SEK 30,5M | +25% |
| Equity | SEK 12,6M | -10% |
| Employees | — | — |
Legal name
Håkan Hellström Rör Aktiebolag
Org number
5563894947
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
12 mars 1990
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall utgöras av installationer, entreprenader och service inom byggnadsverksamhet huvudsakligen inom VVS området och därmed förenlig verksamhet.
Address
Olivecronas Väg 18
Phone
+4686618870
Email
hakan@hellstromror.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 38 394 | 24 188 | 29 914 | 36 588 | 32 003 |
| Staff expenses | — | −3 638 | — | −3 966 | — |
| EBITDA | 7 474 | 4 584 | 7 621 | 7 428 | 6 581 |
| Depreciation & amort. | −77 | −64 | −57 | −28 | −18 |
| EBIT | 7 397 | 4 520 | 7 564 | 7 399 | 6 563 |
| Net financials | 6 | 318 | −117 | −1 688 | 741 |
| Profit before tax | 7 774 | 4 838 | 7 702 | 5 311 | 8 304 |
| Tax | −1 695 | −1 024 | −1 671 | −1 551 | −1 643 |
| Net profit | 6 079 | 3 814 | 6 031 | 3 759 | 6 661 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 22 863 | 22 997 | 26 957 | 24 393 | 30 502 |
| Equity | 11 833 | 13 697 | 16 228 | 13 988 | 12 648 |
| Long-term debt | 0 | — | 0 | — | 0 |
| Short-term debt | 5 755 | 3 834 | 5 259 | 5 831 | 14 079 |
| Total debt | 5 755 | 3 834 | 5 259 | 5 831 | 14 079 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20212025
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20212025
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20212025
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20212025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20212025
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SA | 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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H Hellström Holding AB
Håkan Hellström Rör Aktiebolag Board members of Håkan Hellström Rör Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Richard Lindberg | Audit | 0 companies |
| Håkan Hellström | Board of Directors | 0 companies |
| Rosa Margaretha Hellström | Deputy Board Member | 0 companies |