Riskpilot← Back to searchSign inGet full accessT. Hellgren Allservice AB
ABActiveOrg 5565156758Söråkersvägen 21Combined facilities support activities · NACE 8110Est. 19955 employees
Revenue 2025
SEK 4,8M
+10% vs 2024
EBITDA margin
13.4%
-36% vs 2024
Equity ratio
79.5%
Financial strength
Net profit 2025
SEK 893K
-13% vs 2024
| Revenue | SEK 4,8M | +10% |
| EBITDA | SEK 646K | -36% |
| Net profit | SEK 893K | -13% |
| Total assets | SEK 6,9M | -2% |
| Equity | SEK 5,5M | +6% |
| Employees | 5 | — |
Legal name
T. Hellgren Allservice AB
Org number
5565156758
Legal form
Aktiebolag
NACE code
8110 · Combined facilities support activities
Founded
2 augusti 1995
Share capital
SEK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva service och reparationer inom fastighets- området samt schaktning och snöröjningsarbeten.
Address
Söråkersvägen 21
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 | 6 187 | 5 303 | 4 983 | 4 360 | 4 808 |
| Staff expenses | — | — | — | — | −2 227 |
| EBITDA | 1 378 | 1 789 | 1 468 | 1 011 | 646 |
| Depreciation & amort. | −274 | −277 | −271 | −149 | −99 |
| EBIT | 1 104 | 1 512 | 1 197 | 862 | 548 |
| Net financials | 269 | 149 | 52 | 84 | 78 |
| Profit before tax | 1 249 | 1 555 | 1 345 | 1 321 | 1 139 |
| Tax | −265 | −316 | −288 | −290 | −247 |
| Net profit | 984 | 1 239 | 1 057 | 1 031 | 893 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 580 | 6 660 | 7 169 | 7 000 | 6 860 |
| Equity | 3 996 | 4 335 | 4 693 | 5 124 | 5 457 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 162 | 797 | 1 046 | 821 | 862 |
| Total debt | 1 162 | 797 | 1 046 | 821 | 862 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20212025
Equity ratio
79.5%
This company
38.2%
Market median
+108% vs market
20212025
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20212025
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20212025
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20212025
Debt / equity
0.26×
This company
0.62×
Market median
+58% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IM | Audit | 2025 |
| Former (1) | ||
HM | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of T. Hellgren Allservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ida Maria Sofia Sjögren | Audit | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Nils Thomas Hellgren | Board of Directors | 0 companies |
| Eleonor Helena Margaretha Hellgren | Deputy Board Member | 0 companies |