Riskpilot← Back to searchSign inGet full accessHelsingedörren AB
ABActiveOrg 5567003966Öjungsvägen 8Construction of residential and non-residential buildings · NACE 4100Est. 20061 employees
Revenue 2024
SEK 7,1M
-15% vs 2023
EBITDA margin
3.0%
-36% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
SEK 7K
-95% vs 2023
| Revenue | SEK 7,1M | -15% |
| EBITDA | SEK 212K | -36% |
| Net profit | SEK 7K | -95% |
| Total assets | SEK 2,6M | +3% |
| Equity | SEK 242K | +3% |
| Employees | 1 | — |
Legal name
Helsingedörren AB
Org number
5567003966
Legal form
Aktiebolag
NACE code
4100 · Construction of residential and non-residential buildings
Founded
22 mars 2006
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
Bolaget skall bedriva entreprenadverksamhet, i första hand inom byggbranschen, och tillverkning av träprodukter samt därmed förenlig verksamhet.
Address
Öjungsvägen 8
Email
info@helsingedorren.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 516 | 14 247 | 9 737 | 8 324 | 7 052 |
| Staff expenses | — | — | −1 090 | — | — |
| EBITDA | 175 | −92 | −173 | 329 | 212 |
| Depreciation & amort. | −8 | −8 | −12 | −5 | −5 |
| EBIT | 167 | −100 | −185 | 324 | 207 |
| Net financials | −126 | −119 | −128 | −190 | −199 |
| Profit before tax | 41 | −89 | −313 | 133 | 7 |
| Tax | −10 | −0 | — | −0 | −0 |
| Net profit | 31 | −89 | −313 | 133 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 690 | 2 321 | 2 344 | 2 536 | 2 623 |
| Equity | 503 | 414 | 101 | 234 | 242 |
| Long-term debt | 1 016 | 601 | 928 | 1 269 | 1 384 |
| Short-term debt | 1 041 | 1 307 | 1 315 | 1 033 | 997 |
| Total debt | 2 057 | 1 908 | 2 243 | 2 302 | 2 381 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
9.84×
This company
0.62×
Market median
-1487% 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 (2) | ||
| Audit | 2025 | |
EA Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Helsingedörren AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Audit | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Erik Anders Hammarström | Chief Executive Officer | 0 companies |
| Allan Roger Hammarström | Deputy Board Member | 0 companies |