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Aktiebolaget Hellstens Mekaniska
AB
Active
Org 5565023024
Vallsbergsvägen 6, 596 36
Väderstad
Machining of metals
· NACE 2553
Est. 1994
11 employees
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Machining of metals
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Aktiebolaget Hellstens Mekaniska
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
21M
32M
43M
26M
2020
34M
2021
37M
2022
37M
2023
26M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
3M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 590
33 660
37 304
36 950
25 789
Staff expenses
—
—
−6 651
−7 280
−6 684
EBITDA
1 588
2 950
4 233
3 263
2 319
Depreciation & amort.
−540
−482
−472
−606
−900
EBIT
1 048
2 468
3 761
2 657
1 419
Net financials
−249
−212
−194
−341
−326
Profit before tax
9
1 724
3 395
2 145
675
Tax
−7
−360
−700
−450
−147
Net profit
2
1 364
2 695
1 695
528
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 391
19 627
21 913
20 392
20 806
Equity
1 841
3 205
5 900
9 336
9 864
Long-term debt
6 773
4 199
3 825
4 321
5 008
Short-term debt
6 987
10 901
10 694
5 070
3 851
Total debt
13 760
15 100
14 519
9 391
8 859
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
47.4%
This company
38.2%
Market median
+24% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 Aktiebolaget Hellstens Mekaniska
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
