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Hellbergs Buss Aktiebolag
AB
Active
Org 5564957776
Frygiigatan 16, 541 31
Skövde
Other passenger land transport n.e.c.
·
NACE 4939
Est. 1994 · 31 years old
9 employees
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Sweden
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Companies
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Other passenger land transport n.e.c.
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Hellbergs Buss Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 9M
9M
2021
2022: 11M (+22% vs 2021)
11M
+22%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
2025: 14M (-7% vs 2024)
14M
-7%
2025
EBITDA
SEK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 605
14 750
13 098
11 486
9 486
Staff expenses
−5 021
−4 832
−4 350
—
—
EBITDA
4 829
5 232
3 542
3 031
2 973
Depreciation & amort.
−2 992
−2 322
−2 577
−2 436
−2 222
EBIT
1 837
2 910
965
595
751
Net financials
−100
4
6
−41
−58
Profit before tax
656
696
1 414
762
684
Tax
−149
−161
−220
−161
−166
Net profit
507
535
1 194
601
518
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
29 960
25 770
20 076
21 385
21 055
Equity
8 541
8 035
7 499
6 306
5 704
Long-term debt
7 667
6 360
3 857
5 827
6 307
Short-term debt
2 796
1 501
1 064
1 154
738
Total debt
10 464
7 861
4 921
6 981
7 045
Financial ratios
5-year trend
EBITDA margin
35,5 %
This company
15,8 %
Market median
This company
Market median
125% above market
2021
2025
Equity ratio
28,5 %
This company
38,2 %
Market median
This company
Market median
25% below market
2021
2025
Return on equity
5,9 %
This company
18,4 %
Market median
This company
Market median
68% below market
2021
2025
Net profit margin
3,7 %
This company
8,1 %
Market median
This company
Market median
54% below market
2021
2025
Asset turnover
0,45×
This company
1,12×
Market median
This company
Market median
60% below market
2021
2025
Debt / equity
2,51×
This company
0,62×
Market median
This company
Market median
305% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Hellbergs Buss Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
