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Niclas Hellberg Plåtservice AB
AB
Active
Org 5567949663
Kvarnbyvägen 17, 212 36
Malmö
Roofing activities
·
NACE 4341
Est. 2009 · 16 years old
5-9 employees
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Sweden
/
Companies
/
Roofing activities
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Niclas Hellberg Plåtservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 16M
16M
2021
2022: 17M (+6% vs 2021)
17M
+6%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 17M (-6% vs 2023)
17M
-6%
2024
2025: 19M (+12% vs 2024)
19M
+12%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 707
17 104
17 856
17 379
16 200
Staff expenses
−8 008
—
—
—
—
EBITDA
499
375
356
675
1 201
Depreciation & amort.
−194
−238
−217
−186
−142
EBIT
304
137
139
489
1 059
Net financials
−24
−63
−51
−22
−23
Profit before tax
281
75
88
467
777
Tax
−82
−29
−31
−89
−172
Net profit
199
46
57
378
605
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 419
4 305
3 803
3 920
2 970
Equity
465
416
490
733
855
Long-term debt
0
916
667
724
0
Short-term debt
2 544
2 563
2 236
2 053
1 706
Total debt
2 544
3 479
2 903
2 777
1 706
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2021
2025
Equity ratio
13,6 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
42,8 %
This company
18,4 %
Market median
This company
Market median
133% above market
2021
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2021
2025
Asset turnover
5,47×
This company
1,12×
Market median
This company
Market median
388% above market
2021
2025
Debt / equity
6,36×
This company
0,62×
Market median
This company
Market median
926% 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 Niclas Hellberg Plåtservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
