Riskpilot← Back to searchSign inGet full accessHelgenäs Byggvaror AB
ABActiveOrg 5566508437Helgenäsvägen 41Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200310 employees
Revenue 2024
SEK 36,2M
+13% vs 2023
EBITDA margin
6.5%
-30% vs 2023
Equity ratio
14.9%
Financial strength
Net profit 2024
SEK 994K
-21% vs 2023
| Revenue | SEK 36,2M | +13% |
| EBITDA | SEK 2,4M | -30% |
| Net profit | SEK 994K | -21% |
| Total assets | SEK 15,4M | +3% |
| Equity | SEK 2,3M | -18% |
| Employees | 10 | — |
Legal name
Helgenäs Byggvaror AB
Org number
5566508437
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
23 oktober 2003
Share capital
SEK 100 000
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 var för sig av ledamoten externa firmatecknaren
Company purpose
Bolaget ska bedriva handel med byggvaror, försäljning och entre- prenadverksamhet inom byggnads- och fastighetsbranschen samt därmed förenlig verksamhet.
Address
Helgenäsvägen 41
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 | 32 933 | 30 342 | 34 134 | 31 974 | 36 221 |
| Staff expenses | — | — | — | −4 307 | −4 509 |
| EBITDA | −445 | 1 999 | 2 009 | 3 385 | 2 369 |
| Depreciation & amort. | −252 | −209 | −169 | −197 | −218 |
| EBIT | −697 | 1 790 | 1 840 | 3 188 | 2 151 |
| Net financials | 784 | −427 | −455 | −777 | −317 |
| Profit before tax | 180 | 974 | 961 | 1 699 | 1 384 |
| Tax | −104 | −240 | −181 | −440 | −390 |
| Net profit | 76 | 734 | 780 | 1 259 | 994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 630 | 13 838 | 13 429 | 14 987 | 15 430 |
| Equity | 206 | 940 | 1 552 | 2 811 | 2 305 |
| Long-term debt | 5 917 | 3 986 | 4 145 | 3 339 | 1 725 |
| Short-term debt | 9 327 | 8 343 | 6 740 | 7 134 | 9 246 |
| Total debt | 15 244 | 12 329 | 10 885 | 10 473 | 10 971 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20202024
Return on equity
43.1%
This company
18.4%
Market median
+134% vs market
20202024
Net profit margin
2.7%
This company
8.1%
Market median
-67% vs market
20202024
Asset turnover
2.35×
This company
1.12×
Market median
+110% vs market
20202024
Debt / equity
5.69×
This company
0.62×
Market median
-818% 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 (4) | ||
PG Audit | Audit | 2022 |
KH Chief Executive Officer | Chief Executive Officer | 2022 |
KF External Signatory | External Signatory | 2024 |
CH Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Helgenäs Byggvaror AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Eriksson | Audit | 0 companies |
| Kenth Håkan Sölve Danielsson | Chief Executive Officer | 0 companies |
| Kenth Felix Larsson | External Signatory | 0 companies |
| Carl Håkan Sporrong | Auditor Substitute | 0 companies |
| Bo Gösta Sölve Danielsson | Deputy Board Member | 0 companies |