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Hellsten Gears AB
AB
Active
Org 5564091857
Varbergsvägen 416, 439 73
Fjärås
Repair and maintenance of machinery
· NACE 3312
Est. 1990
23 employees
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Hellsten Gears AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
19M
38M
57M
76M
36M
2021
49M
2022
51M
2023
57M
2024
66M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
4M
2021
5M
2022
1M
2023
3M
2024
6M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
36 311
48 911
50 732
56 543
65 519
Staff expenses
—
—
−12 465
−15 253
−16 642
EBITDA
3 796
5 446
615
2 915
6 205
Depreciation & amort.
−104
−93
−179
−335
−364
EBIT
3 692
5 353
435
2 580
5 841
Net financials
−24
27
42
121
151
Profit before tax
4 332
5 359
421
2 700
5 758
Tax
−936
−1 115
−105
−578
−1 194
Net profit
3 396
4 244
316
2 122
4 564
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
19 580
22 123
20 847
23 897
21 747
Equity
9 917
10 161
6 277
8 399
12 963
Long-term debt
1 285
3 648
5 400
4 750
0
Short-term debt
7 747
7 744
8 119
9 815
7 631
Total debt
9 032
11 392
13 519
14 565
7 631
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2021
2025
Equity ratio
59.6%
This company
38.2%
Market median
+56% vs market
2021
2025
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2021
2025
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2021
2025
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
2021
2025
Debt / equity
0.68×
This company
0.62×
Market median
+10% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hellsten Gears AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
