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HELENA GYLLENSVÄRD & CO AB
AB
Active
Org 5566907332
Kungsgatan 6 A, 411 19
Göteborg
Activities of advertising agencies
· NACE 7311
Est. 2005
3 employees
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HELENA GYLLENSVÄRD & CO AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 155
3 629
3 531
3 673
3 670
Staff expenses
—
—
—
—
—
EBITDA
299
958
755
849
798
Depreciation & amort.
−10
−10
−10
−10
−10
EBIT
289
948
745
839
788
Net financials
—
—
1
18
8
Profit before tax
199
947
978
983
895
Tax
−61
−223
−217
−223
−199
Net profit
138
724
761
760
696
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 983
2 676
2 745
2 654
3 052
Equity
769
1 094
1 455
1 640
2 186
Long-term debt
0
0
0
0
0
Short-term debt
513
883
823
673
625
Total debt
513
883
823
673
625
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2021
2025
Equity ratio
71.6%
This company
38.2%
Market median
+87% vs market
2021
2025
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
2021
2025
Net profit margin
19.0%
This company
8.1%
Market median
+135% vs market
2021
2025
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on HELENA GYLLENSVÄRD & CO AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
