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ABActiveOrg 5566341896Klaratjärnsgatan 1Research and experimental development on natural sciences and engineering · NACE 7210Est. 20021 employees
Revenue 2024
SEK 413K
-6% vs 2023
EBITDA margin
-126.1%
-37% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
SEK -540K
-62% vs 2023
| Revenue | SEK 413K | -6% |
| EBITDA | SEK -520K | -37% |
| Net profit | SEK -540K | -62% |
| Total assets | SEK 5,5M | -4% |
| Equity | SEK 4,7M | -14% |
| Employees | 1 | — |
Legal name
Helltech AB
Org number
5566341896
Legal form
Aktiebolag
NACE code
7210 · Research and experimental development on natural sciences and engineering
Founded
2 december 2002
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolagets verksamhet ska vara att i egen regi och via delägda bolag bedriva produktion, forskning, utveckling och handel inom informationsteknologi mot detaljhandel och industri, idka handel med fastigheter och värdepapper samt därmed förenlig verksamhet.
Address
Klaratjärnsgatan 1
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 199 | 65 | 168 | 378 | 815 | 437 | 413 |
| Staff expenses | — | — | — | — | — | — | — | −166 | −162 | −164 |
| EBITDA | −157 | −501 | −203 | −342 | −448 | −285 | −167 | −217 | −378 | −520 |
| Depreciation & amort. | −20 | −42 | −53 | −89 | −96 | −91 | −79 | −32 | −54 | −54 |
| EBIT | −177 | −543 | −256 | −431 | −544 | −376 | −246 | −249 | −432 | −574 |
| Net financials | 1 410 | 42 | 311 | −2 445 | −511 | 1 000 | 5 277 | −952 | 98 | 34 |
| Profit before tax | 1 330 | −250 | 43 | −478 | −434 | 624 | 5 032 | −1 200 | −334 | −540 |
| Tax | −10 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 1 320 | −250 | 43 | −478 | −434 | 624 | 5 032 | −1 200 | −334 | −540 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 649 | 3 977 | 3 743 | 5 349 | 5 023 | 4 138 | 7 419 | 6 513 | 5 669 | 5 459 |
| Equity | 3 627 | 3 217 | 3 097 | 2 439 | 1 834 | 2 281 | 7 129 | 5 929 | 5 400 | 4 656 |
| Long-term debt | 692 | 648 | 580 | 153 | 321 | 405 | 186 | 513 | 238 | 696 |
| Short-term debt | 78 | 112 | 53 | 2 753 | 2 868 | 1 452 | 104 | 71 | 31 | 107 |
| Total debt | 770 | 760 | 633 | 2 906 | 3 189 | 1 857 | 290 | 584 | 269 | 803 |
EBITDA margin
-126.1%
This company
15.8%
Market median
-898% vs market
20152024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20152024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
20152024
Net profit margin
-130.9%
This company
8.1%
Market median
-1716% vs market
20152024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20152024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Helltech AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Johansson | Deputy Board Member | 0 companies |
| Niklas Per Åke Hellberg | Board of Directors | 0 companies |
| Oscar Carl Hugo Hellberg | Deputy Board Member | 0 companies |