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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 · 35 years old
23 employees
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Sweden
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Repair and maintenance of machinery
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Hellsten Gears AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
82M
62M
41M
21M
0M
2021: 36M
36M
2021
2022: 49M (+36% vs 2021)
49M
+36%
2022
2023: 51M (+4% vs 2022)
51M
+4%
2023
2024: 57M (+12% vs 2023)
57M
+12%
2024
2025: 66M (+16% vs 2024)
66M
+16%
2025
EBITDA
SEK millions
7M
6M
4M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
65 519
56 543
50 732
48 911
36 311
Staff expenses
−16 642
−15 253
−12 465
—
—
EBITDA
6 205
2 915
615
5 446
3 796
Depreciation & amort.
−364
−335
−179
−93
−104
EBIT
5 841
2 580
435
5 353
3 692
Net financials
151
121
42
27
−24
Profit before tax
5 758
2 700
421
5 359
4 332
Tax
−1 194
−578
−105
−1 115
−936
Net profit
4 564
2 122
316
4 244
3 396
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
21 747
23 897
20 847
22 123
19 580
Equity
12 963
8 399
6 277
10 161
9 917
Long-term debt
0
4 750
5 400
3 648
1 285
Short-term debt
7 631
9 815
8 119
7 744
7 747
Total debt
7 631
14 565
13 519
11 392
9 032
Financial ratios
5-year trend
EBITDA margin
9,5 %
This company
15,8 %
Market median
This company
Market median
40% below market
2021
2025
Equity ratio
59,6 %
This company
38,2 %
Market median
This company
Market median
56% above market
2021
2025
Return on equity
35,2 %
This company
18,4 %
Market median
This company
Market median
91% above market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2021
2025
Debt / equity
0,68×
This company
0,62×
Market median
This company
Market median
10% above 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
