Riskpilot← Back to searchSign inGet full accessHÄLLEBY FÖRVALTNING AB
ABActiveOrg 5565020111Hälleby 635Computer consultancy and computer facilities management activities · NACE 6220Est. 19940 employees
Revenue 2025
SEK 643K
+5% vs 2024
EBITDA margin
39.0%
+32% vs 2024
Equity ratio
37.6%
Financial strength
Net profit 2025
SEK 53K
+179% vs 2024
| Revenue | SEK 643K | +5% |
| EBITDA | SEK 251K | +32% |
| Net profit | SEK 53K | +179% |
| Total assets | SEK 3M | +0% |
| Equity | SEK 1,1M | +5% |
| Employees | 0 | — |
Legal name
HÄLLEBY FÖRVALTNING AB
Org number
5565020111
Legal form
Aktiebolag
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
21 december 1994
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolagets rörelse omfattar fastighetsförvaltning, förvaltning av värdepapper, verksamhet inom Bed & Breakfast samt därmed förenlig verksamhet.
Address
Hälleby 635
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 | 567 | 569 | 609 | 615 | 643 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 272 | 155 | 166 | 190 | 251 |
| Depreciation & amort. | −118 | −118 | −82 | −68 | −67 |
| EBIT | 154 | 37 | 84 | 122 | 184 |
| Net financials | −68 | −70 | −93 | −102 | −94 |
| Profit before tax | 106 | 6 | 27 | 25 | 67 |
| Tax | −23 | −2 | −7 | −6 | −14 |
| Net profit | 83 | 4 | 20 | 19 | 53 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 050 | 3 010 | 3 025 | 3 036 | 3 033 |
| Equity | 1 044 | 1 048 | 1 068 | 1 087 | 1 139 |
| Long-term debt | 1 700 | 1 700 | 1 700 | 1 700 | 1 700 |
| Short-term debt | 137 | 131 | 160 | 155 | 76 |
| Total debt | 1 837 | 1 831 | 1 860 | 1 855 | 1 776 |
EBITDA margin
39.0%
This company
15.8%
Market median
+147% vs market
20212025
Equity ratio
37.6%
This company
38.2%
Market median
+2% vs market
20212025
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20212025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20212025
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20212025
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Auditor Substitute | Auditor Substitute | 2025 |
SA | Audit | 2020 |
| Former (2) | ||
HT Auditor Substitute | Auditor Substitute | 2020 – 2022 |
SK Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Oxbacken Holding AB
HÄLLEBY FÖRVALTNING AB Board members of HÄLLEBY FÖRVALTNING AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Torbjörn Evaldsson | Auditor Substitute | 0 companies |
| Sofia Kristina Ingeborg Agnes Bergå | Auditor Substitute | 0 companies |
| Carina Elisabeth Thapper | Auditor Substitute | 0 companies |
| Sara Anna-Lena Persson | Audit | 0 companies |
| Jessica Maria Skeppner | Deputy Board Member | 0 companies |
| Martin Daniel Skeppner | Board of Directors | 0 companies |