Riskpilot← Back to searchSign inGet full accessHeller Trädgårdsanläggningar AB
ABActiveOrg 5567780357Ålyckegatan 5Other specialised construction activities n.e.c. · NACE 4399Est. 20093 employees
Revenue 2025
SEK 3,1M
+15% vs 2024
EBITDA margin
1.0%
-83% vs 2024
Equity ratio
51.3%
Financial strength
Net profit 2025
SEK 76K
-56% vs 2024
| Revenue | SEK 3,1M | +15% |
| EBITDA | SEK 32K | -83% |
| Net profit | SEK 76K | -56% |
| Total assets | SEK 2M | -1% |
| Equity | SEK 1M | +8% |
| Employees | 3 | — |
Legal name
Heller Trädgårdsanläggningar AB
Org number
5567780357
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25 februari 2009
Share capital
SEK 100 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-04-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget skall bedriva arbete med trädgårdsanläggningar, stensättningar, snöröjning, hockey och ledarskapsutveckling samt därmed förenlig verksamhet.
Address
Ålyckegatan 5
Email
marten@heller.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 132 | 3 814 | 3 336 | 2 691 | 3 094 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 520 | 607 | 533 | 185 | 32 |
| Depreciation & amort. | −91 | −91 | −130 | −66 | −66 |
| EBIT | 429 | 516 | 403 | 119 | −34 |
| Net financials | −9 | −9 | −8 | −4 | 10 |
| Profit before tax | 344 | 408 | 339 | 225 | 100 |
| Tax | −75 | −85 | −71 | −51 | −24 |
| Net profit | 269 | 323 | 268 | 174 | 76 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 369 | 1 644 | 1 963 | 2 004 | 1 987 |
| Equity | 1 179 | 502 | 769 | 943 | 1 020 |
| Long-term debt | 191 | 163 | 138 | 0 | 0 |
| Short-term debt | 624 | 504 | 525 | 640 | 671 |
| Total debt | 815 | 667 | 663 | 640 | 671 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20212025
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20212025
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20212025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20212025
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20212025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HG Chief Auditor | Chief Auditor | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Heller Trädgårdsanläggningar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Göran Johansson | Chief Auditor | 0 companies |
| Jan Heller | Deputy Board Member | 0 companies |
| Ann-Charlotte Heller | Deputy Board Member | 0 companies |
| Karl Mårten Heller | Board of Directors | 0 companies |