Riskpilot← Back to searchSign inGet full accessHellström Rosén VVS Aktiebolag
ABActiveOrg 5565547188Gamla Tuvevägen 23 BPlumbing, heat and air-conditioning installation · NACE 4322Est. 199810 employees
Revenue 2024
SEK 22,5M
-24% vs 2023
EBITDA margin
6.0%
+81% vs 2023
Equity ratio
39.8%
Financial strength
Net profit 2024
SEK 1,4M
+36% vs 2023
| Revenue | SEK 22,5M | -24% |
| EBITDA | SEK 1,4M | +81% |
| Net profit | SEK 1,4M | +36% |
| Total assets | SEK 8,8M | -6% |
| Equity | SEK 3,5M | +35% |
| Employees | 10 | — |
Legal name
Hellström Rosén VVS Aktiebolag
Org number
5565547188
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1 april 1998
Share capital
SEK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Rosén, Martin Nicklas
Company purpose
Bolaget skall bedriva verksamhet inom området VVS, handel med värdepapper, äga och förvalta fast egendom, konsultverksamhet inom ekonomi och redovisning, samt därmed förenlig verksamhet.
Address
Gamla Tuvevägen 23 B
Phone
+4631223290
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 827 | 21 395 | 21 148 | 29 499 | 22 497 |
| Staff expenses | — | — | — | −7 926 | — |
| EBITDA | 640 | 1 699 | 1 585 | 750 | 1 357 |
| Depreciation & amort. | −17 | −17 | −23 | −32 | −66 |
| EBIT | 623 | 1 682 | 1 562 | 718 | 1 291 |
| Net financials | −1 | — | −1 | 16 | 84 |
| Profit before tax | 1 022 | 1 257 | 1 161 | 1 310 | 1 775 |
| Tax | −226 | −284 | −249 | −285 | −379 |
| Net profit | 796 | 973 | 912 | 1 025 | 1 396 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 543 | 8 602 | 8 653 | 9 330 | 8 777 |
| Equity | 2 134 | 1 907 | 2 319 | 2 594 | 3 490 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 2 434 | 5 295 | 4 534 | 5 511 | 4 461 |
| Total debt | 2 434 | 5 295 | 4 534 | 5 511 | 4 461 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20202024
Equity ratio
39.8%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20202024
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20202024
- 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
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hellström Rosén VVS Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Oscar Eddie Lennart Hellström | Board of Directors | 0 companies |
| Anneli Anita Rosén | Deputy Board Member | 0 companies |
| Lillemor Kristina Andreasson | Deputy Board Member | 0 companies |
| Hans Olavi Hellström | Chairman | 0 companies |
| Hans Victor Philip Hellström | Deputy Board Member | 0 companies |
| Martin Nicklas Rosén | Chairman | 0 companies |