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Hellefors Bilcenter Aktiebolag
AB
Active
Org 5563958304
Hällefors
Retail sale of motor vehicles
· NACE 4781
Est. 1990
5-9 employees
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Sweden
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Retail sale of motor vehicles
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Hellefors Bilcenter Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
21M
41M
62M
83M
56M
2020
57M
2021
64M
2022
55M
2023
72M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
3M
2021
3M
2022
5M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
56 262
56 803
63 963
55 499
71 513
Staff expenses
—
—
—
—
−6 357
EBITDA
3 100
3 393
3 179
4 921
5 734
Depreciation & amort.
−185
−176
−188
−150
−146
EBIT
2 915
3 217
2 991
4 771
5 588
Net financials
−62
−55
−79
96
269
Profit before tax
2 473
2 577
2 578
3 914
4 729
Tax
−533
−544
−537
−843
−1 020
Net profit
1 940
2 033
2 041
3 071
3 709
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
22 995
27 791
26 637
30 108
32 298
Equity
12 885
14 114
15 153
17 222
18 927
Long-term debt
0
0
0
0
—
Short-term debt
6 847
9 830
7 303
7 753
7 110
Total debt
6 847
9 830
7 303
7 753
7 110
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
19.6%
This company
18.4%
Market median
+7% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 Hellefors Bilcenter 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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