Riskpilot← Back to searchSign inGet full accessHelekopter AB
ABActiveOrg 5567846166Torshällavägen 148Wholesale of motor vehicle parts and accessories · NACE 4672Est. 200933 employees
Revenue 2024
SEK 78M
-4% vs 2023
EBITDA margin
20.3%
-17% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
SEK 8,4M
-15% vs 2023
| Revenue | SEK 78M | -4% |
| EBITDA | SEK 15,9M | -17% |
| Net profit | SEK 8,4M | -15% |
| Total assets | SEK 80,6M | +15% |
| Equity | SEK 44M | +24% |
| Employees | 33 | — |
Legal name
Helekopter AB
Org number
5567846166
Legal form
Aktiebolag
NACE code
4672 · Wholesale of motor vehicle parts and accessories
Founded
1 juli 2009
Share capital
SEK 100 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är tillverkning och utveckling av lås och beslag, konsulttjänster inom produktion, försäljning och marknadsföring inom tillverkning av lås och beslag och därmed förenlig verksamhet.
Address
Torshällavägen 148
Email
leif.andersson@onmar.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 317 | 40 764 | 48 355 | 69 344 | 75 968 | 80 942 | 78 007 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 754 | 4 742 | 5 338 | 7 008 | 6 452 | 9 080 | 13 377 | 15 875 | 19 025 | 15 856 |
| Depreciation & amort. | −65 | −46 | −48 | −126 | −131 | −102 | −269 | −284 | −538 | −557 |
| EBIT | 1 689 | 4 696 | 5 290 | 6 882 | 6 321 | 8 978 | 13 108 | 15 591 | 18 487 | 15 299 |
| Net financials | −45 | 42 | 34 | −65 | −48 | −3 | 37 | 364 | 865 | 1 216 |
| Profit before tax | 1 219 | 4 213 | 4 423 | 5 355 | 5 119 | 7 255 | 10 156 | 10 838 | 12 627 | 10 798 |
| Tax | −285 | −936 | −991 | −1 195 | −1 135 | −1 574 | −2 107 | −2 222 | −2 690 | −2 356 |
| Net profit | 934 | 3 277 | 3 432 | 4 160 | 3 984 | 5 681 | 8 049 | 8 616 | 9 937 | 8 442 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 308 | 19 323 | 24 894 | 29 493 | 34 503 | 46 344 | 43 467 | 54 389 | 70 094 | 80 629 |
| Equity | 6 784 | 9 748 | 12 867 | 16 089 | 19 760 | 25 441 | 17 490 | 25 606 | 35 543 | 43 985 |
| Long-term debt | 1 367 | 964 | 1 264 | 1 341 | 1 341 | 900 | 957 | 1 019 | 1 019 | 1 019 |
| Short-term debt | 3 637 | 4 566 | 5 816 | 5 654 | 5 839 | 10 720 | 12 747 | 13 374 | 17 416 | 17 792 |
| Total debt | 5 004 | 5 530 | 7 080 | 6 995 | 7 180 | 11 620 | 13 704 | 14 393 | 18 435 | 18 811 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20152024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20152024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20152024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20152024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20152024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HR | Audit | 2020 | — | — |
EA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helekopter Holding AB | Company | 100.0% | 100.0% | 0001 |
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Helekopter Holding AB
Helekopter AB Board members of Helekopter AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Evert Andersson | Chief Executive Officer | 0 companies |
| Henrik Rolf Thomas Bergquist | Audit | 0 companies |
| Eric Andreas Larsson | Audit | 0 companies |
| Olov Henrik Johansson | Deputy Board Member | 0 companies |
| Leif Evert Andersson | Chairman | 0 companies |
| Nils Ove Clarence Karlsson | Deputy Board Member | 0 companies |