Riskpilot← Back to searchSign inGet full accessHelgessons TrädTjänst AB
ABActiveOrg 5567062053Norra Kyrkogatan 12Landscape service activities · NACE 8130Est. 200612 employees
Revenue 2025
SEK 20,7M
+4% vs 2024
EBITDA margin
34.3%
+26% vs 2024
Equity ratio
43.0%
Financial strength
Net profit 2025
SEK 1,1M
-75% vs 2024
| Revenue | SEK 20,7M | +4% |
| EBITDA | SEK 7,1M | +26% |
| Net profit | SEK 1,1M | -75% |
| Total assets | SEK 24,1M | +4% |
| Equity | SEK 10,4M | -32% |
| Employees | 12 | — |
Legal name
Helgessons TrädTjänst AB
Org number
5567062053
Legal form
Aktiebolag
NACE code
8130 · Landscape service activities
Founded
26 juni 2006
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Föremålet för bolagets verksamhet är att bedriva verksamhet inom områdena trädvård, markarbeten, klättring samt friluftsverksamhet och därmed förenlig verksamhet. Bifirman Kvidinge Park och Rehab- trädgård skall bedriva verksamhet inom områdena naturunderstödd rehabilitering, grön omsorg och därmed förenlig verksamhet.
Address
Norra Kyrkogatan 12
Email
info@tradtjanst.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14 712 | 14 191 | 17 221 | 19 906 | 20 652 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 4 629 | 2 911 | 5 780 | 5 630 | 7 078 |
| Depreciation & amort. | −947 | −911 | −1 021 | −1 045 | −933 |
| EBIT | 3 682 | 2 000 | 4 759 | 4 585 | 6 145 |
| Net financials | −3 | −1 | 62 | 177 | 70 |
| Profit before tax | 3 071 | 1 844 | 3 515 | 5 355 | 1 369 |
| Tax | −666 | −400 | −739 | −1 153 | −310 |
| Net profit | 2 405 | 1 444 | 2 776 | 4 202 | 1 059 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 020 | 16 184 | 20 138 | 23 240 | 24 094 |
| Equity | 7 387 | 8 830 | 11 106 | 15 308 | 10 367 |
| Long-term debt | 1 596 | 1 597 | 716 | 56 | 62 |
| Short-term debt | 1 642 | 1 206 | 2 457 | 2 645 | 8 084 |
| Total debt | 3 238 | 2 803 | 3 173 | 2 701 | 8 146 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20212025
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20212025
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20212025
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20212025
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20212025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PM Auditor Substitute | Auditor Substitute | 2022 |
CJ | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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PEJO Holding AB
Helgessons TrädTjänst AB Board members of Helgessons TrädTjänst AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patric Mathias Andersson | Auditor Substitute | 0 companies |
| Carl Jesper Sturesson | Audit | 0 companies |
| Nils Eric Jonas Helgesson | Board of Directors | 0 companies |
| Ingrid Pernilla Helgesson | Deputy Board Member | 0 companies |