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J Hellmann Montage AB
AB
Active
Org 5568042351
Världens Ände 77 B, 610 25
Vikbolandet
Joinery installation
·
NACE 4332
Est. 2010 · 16 years old
3 employees
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Sweden
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Companies
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Joinery installation
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J Hellmann Montage AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 1M
1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 078
4 079
4 360
3 391
3 443
Staff expenses
−1 928
−2 221
−1 998
−1 340
—
EBITDA
609
163
639
−2
175
Depreciation & amort.
−7
—
—
—
−0
EBIT
601
163
639
−2
175
Net financials
−1
1
0
−1
—
Profit before tax
600
164
640
−3
175
Tax
−124
−34
−132
—
−38
Net profit
476
130
508
−3
137
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 550
1 497
1 324
799
847
Equity
1 071
995
1 015
507
510
Long-term debt
1
1
1
1
1
Short-term debt
478
502
309
291
337
Total debt
479
502
309
292
338
Financial ratios
5-year trend
EBITDA margin
14,9 %
This company
15,8 %
Market median
This company
Market median
6% below market
2021
2025
Equity ratio
69,1 %
This company
38,2 %
Market median
This company
Market median
81% above market
2021
2025
Return on equity
44,4 %
This company
18,4 %
Market median
This company
Market median
141% above market
2021
2025
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2021
2025
Asset turnover
2,63×
This company
1,12×
Market median
This company
Market median
135% above market
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on J Hellmann Montage AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network