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HELKONSULT Aktiebolag
AB
Active
Org 5566279740
Sofiebergsvägen 22, 252 50
Helsingborg
Engineering activities and related technical consultancy
· NACE 7112
Est. 2002
5 employees
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Sweden
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Engineering activities and related technical consultancy
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HELKONSULT Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
7M
2021
7M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 968
7 401
7 439
6 542
6 997
Staff expenses
—
—
—
—
—
EBITDA
1 149
2 892
2 780
1 783
1 717
Depreciation & amort.
−272
−272
−305
−46
−50
EBIT
877
2 620
2 475
1 737
1 667
Net financials
−38
−3
3
15
36
Profit before tax
858
2 617
1 802
2 330
1 703
Tax
−192
−548
−380
−489
−357
Net profit
666
2 069
1 422
1 841
1 346
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 004
4 431
4 447
4 072
2 900
Equity
786
2 855
1 777
2 318
1 466
Long-term debt
0
0
0
0
0
Short-term debt
2 218
1 575
1 995
1 656
1 336
Total debt
2 218
1 575
1 995
1 656
1 336
Financial ratios
5-year trend
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
2020
2024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
2020
2024
Return on equity
91.8%
This company
18.4%
Market median
+399% vs market
2020
2024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
0.98×
This company
0.62×
Market median
+58% 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 HELKONSULT Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network