Riskpilot← Back to searchSign inGet full accessHellstens Glashus AB
ABActiveOrg 5568024516Wollmar Yxkullsgatan 13Hotels and similar accommodation · NACE 5510Est. 201023 employees
Revenue 2024
SEK 20,5M
+6% vs 2023
EBITDA margin
-4.2%
+15% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
SEK 684K
+924162% vs 2023
| Revenue | SEK 20,5M | +6% |
| EBITDA | SEK -864K | +15% |
| Net profit | SEK 684K | +924162% |
| Total assets | SEK 15,4M | +6% |
| Equity | SEK 797K | +603% |
| Employees | 23 | — |
Legal name
Hellstens Glashus AB
Org number
5568024516
Legal form
Aktiebolag
NACE code
5510 · Hotels and similar accommodation
Founded
17 mars 2010
Share capital
SEK 100 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva hotell- och restaurang- samt därmed förenlig verksamhet.
Address
Wollmar Yxkullsgatan 13
Phone
+46846007900
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 | — | — | 15 351 | 18 620 | 18 828 | 5 438 | 6 687 | 21 303 | 19 351 | 20 549 |
| Staff expenses | — | — | — | — | — | — | — | −8 667 | −11 191 | −12 859 |
| EBITDA | −51 | 28 | 519 | −1 257 | −1 640 | −5 066 | −4 673 | −581 | −1 016 | −864 |
| Depreciation & amort. | −3 | −15 | −164 | −211 | −224 | −236 | −183 | −164 | −128 | −157 |
| EBIT | −54 | 13 | 355 | −1 468 | −1 864 | −5 302 | −4 856 | −746 | −1 144 | −1 021 |
| Net financials | −6 | −28 | −43 | −95 | −60 | −112 | −8 | 161 | 168 | 188 |
| Profit before tax | 0 | 485 | 312 | 37 | 76 | −714 | −64 | 16 | 0 | 684 |
| Tax | −0 | −107 | −75 | −6 | −17 | −0 | −0 | −3 | — | — |
| Net profit | 0 | 378 | 237 | 31 | 59 | −714 | −64 | 13 | 0 | 684 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 226 | 1 877 | 3 405 | 5 354 | 5 719 | 6 436 | 11 350 | 13 507 | 14 513 | 15 406 |
| Equity | 100 | 478 | 715 | 747 | 806 | 91 | 101 | 113 | 113 | 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 126 | 1 399 | 2 690 | 4 607 | 4 914 | 6 344 | 11 250 | 13 394 | 14 400 | 14 609 |
| Total debt | 126 | 1 399 | 2 690 | 4 607 | 4 914 | 6 344 | 11 250 | 13 394 | 14 400 | 14 609 |
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
20152024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20152024
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
20152024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20152024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20152024
Debt / equity
18.32×
This company
0.62×
Market median
-2855% 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 |
|---|---|---|---|---|
KN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellsten Hotel Group AB | Company | 100.0% | 100.0% | 0001 |
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Hellsten Hotel Group AB
Hellstens Glashus AB Board members of Hellstens Glashus AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| Samuel Erik Werner A Hellsten | Deputy Board Member | 0 companies |
| Per Erik Natanael Hellsten | Board of Directors | 0 companies |