Riskpilot← Back to searchSign inGet full accessHelgö Mark Konsult AB
ABActiveOrg 5568402738Helgö 1Site preparation · NACE 4312Est. 20115-9 employees
Revenue 2024
SEK 15,7M
+37% vs 2023
EBITDA margin
15.4%
-23% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
SEK 744K
-22% vs 2023
| Revenue | SEK 15,7M | +37% |
| EBITDA | SEK 2,4M | -23% |
| Net profit | SEK 744K | -22% |
| Total assets | SEK 13,2M | +17% |
| Equity | SEK 3,1M | +13% |
| Employees | — | — |
Legal name
Helgö Mark Konsult AB
Org number
5568402738
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
2 februari 2011
Share capital
SEK 50 000
Employees
5-9
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 suppleanterna
Company purpose
Bolaget ska bedriva markentreprenad, konsultuppdrag inom markentreprenad, snöröjningsuppdrag, uthyrning av entreprenad- maskiner, värdepappershantering, samt äga och hyra ut fastighet.
Address
Helgö 1
Phone
+46708275006
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 313 | 7 780 | 10 359 | 11 456 | 15 731 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 44 | 1 550 | 1 993 | 3 142 | 2 428 |
| Depreciation & amort. | −668 | −592 | −759 | −1 166 | −1 292 |
| EBIT | −624 | 958 | 1 234 | 1 976 | 1 136 |
| Net financials | −22 | −23 | −55 | −151 | −159 |
| Profit before tax | −206 | 482 | 879 | 1 266 | 1 016 |
| Tax | −0 | −139 | −163 | −312 | −272 |
| Net profit | −206 | 343 | 716 | 954 | 744 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 831 | 7 336 | 9 247 | 11 339 | 13 239 |
| Equity | 1 100 | 1 442 | 2 158 | 2 712 | 3 057 |
| Long-term debt | 0 | 868 | 1 288 | 1 752 | 1 928 |
| Short-term debt | 2 232 | 1 898 | 2 199 | 2 540 | 3 784 |
| Total debt | 2 232 | 2 766 | 3 487 | 4 292 | 5 712 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Helgö Mark Konsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Henrik Valentin Engdal | Audit | 0 companies |
| Simon Emanuel Helgöstam | Deputy Board Member | 0 companies |
| Amanda Viola Helgöstam | Deputy Board Member | 0 companies |
| Johan Emanuel Helgöstam | Chairman | 0 companies |
| Anneli Gunilla Helgöstam | Board of Directors | 0 companies |