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Helenas Gavelin all Service i Sthlm AB
AB
Active
Org 5566988647
Fraktflygargatan 16 B, 128 30
Skarpnäck
General cleaning of buildings
· NACE 8121
Est. 2006
10-19 employees
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General cleaning of buildings
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Helenas Gavelin all Service i Sthlm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
8M
2020
8M
2021
11M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 963
8 165
10 726
12 440
12 629
Staff expenses
—
—
—
—
—
EBITDA
447
917
543
1 094
747
Depreciation & amort.
−98
−35
−16
−3
−16
EBIT
349
882
527
1 091
731
Net financials
−6
—
—
−1
−1
Profit before tax
424
654
380
907
780
Tax
−98
−146
−94
−206
−175
Net profit
326
508
286
701
605
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 847
3 017
3 635
3 942
3 478
Equity
517
725
611
912
717
Long-term debt
500
500
500
0
0
Short-term debt
1 490
1 225
1 810
2 133
1 915
Total debt
1 990
1 725
2 310
2 133
1 915
Financial ratios
5-year trend
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
84.4%
This company
18.4%
Market median
+359% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
3.63×
This company
1.12×
Market median
+224% vs market
2020
2024
Debt / equity
3.85×
This company
0.62×
Market median
-521% 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 Helenas Gavelin all Service i Sthlm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
