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Hellström Marin AB
AB
Active
Org 5567116982
Norra Stavsudda, 130 42
Stavsudda
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2006 · 19 years old
2 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Hellström Marin AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 11M
11M
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 13M (-7% vs 2022)
13M
-7%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 11M (-15% vs 2024)
11M
-15%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
10 901
12 682
12 751
14 065
10 624
Staff expenses
−1 421
−1 346
−1 306
−1 249
—
EBITDA
2 249
3 300
3 277
2 719
808
Depreciation & amort.
−400
−358
−320
−386
−314
EBIT
1 850
2 942
2 957
2 333
494
Net financials
−162
−271
−414
−194
−110
Profit before tax
1 684
2 454
1 886
1 630
301
Tax
−364
−544
−397
−330
−66
Net profit
1 320
1 910
1 489
1 301
235
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
22 908
21 710
23 050
20 579
19 771
Equity
11 456
10 436
8 527
7 038
5 737
Long-term debt
5 000
5 000
7 410
7 571
7 732
Short-term debt
3 144
2 970
4 026
3 541
4 382
Total debt
8 144
7 970
11 436
11 112
12 114
Financial ratios
5-year trend
EBITDA margin
20,6 %
This company
15,8 %
Market median
This company
Market median
30% above market
2021
2025
Equity ratio
50,0 %
This company
38,2 %
Market median
This company
Market median
31% above market
2021
2025
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2021
2025
Net profit margin
12,1 %
This company
8,1 %
Market median
This company
Market median
49% above market
2021
2025
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2021
2025
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hellström Marin AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
