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Hellstens Glashus AB
AB
Active
Org 5568024516
Wollmar Yxkullsgatan 13, 118 50
Stockholm
Hotels and similar accommodation
·
NACE 5510
Est. 2010 · 16 years old
23 employees
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Share
Sweden
/
Companies
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Hotels and similar accommodation
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Hellstens Glashus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
5M
2020
7M
2021
21M
2022
19M
2023
21M
2024
EBITDA
SEK millions
0M
-2M
-3M
-5M
-6M
-5M
2020
-5M
0%
2021
-1M
+80%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 438
6 687
21 303
19 351
20 549
Staff expenses
—
—
−8 667
−11 191
−12 859
EBITDA
−5 066
−4 673
−581
−1 016
−864
Depreciation & amort.
−236
−183
−164
−128
−157
EBIT
−5 302
−4 856
−746
−1 144
−1 021
Net financials
−112
−8
161
168
188
Profit before tax
−714
−64
16
0
684
Tax
−0
−0
−3
—
—
Net profit
−714
−64
13
0
684
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 436
11 350
13 507
14 513
15 406
Equity
91
101
113
113
797
Long-term debt
0
0
—
—
—
Short-term debt
6 344
11 250
13 394
14 400
14 609
Total debt
6 344
11 250
13 394
14 400
14 609
Financial ratios
5-year trend
EBITDA margin
-4.2%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
2020
2024
Return on equity
85.8%
This company
18.4%
Market median
+366% vs market
2020
2024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
2020
2024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Debt / equity
18.32×
This company
0.62×
Market median
-2855% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hellstens Glashus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
