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Helgö Mark Konsult AB
AB
Active
Org 5568402738
Helgö 1, 186 95
Vallentuna
Site preparation
·
NACE 4312
Est. 2011 · 15 years old
1-4 employees
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Sweden
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Site preparation
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Helgö Mark Konsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 16M (+45% vs 2023)
16M
+45%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 731
11 456
10 359
7 780
7 313
Staff expenses
—
—
—
—
—
EBITDA
2 428
3 142
1 993
1 550
44
Depreciation & amort.
−1 292
−1 166
−759
−592
−668
EBIT
1 136
1 976
1 234
958
−624
Net financials
−159
−151
−55
−23
−22
Profit before tax
1 016
1 266
879
482
−206
Tax
−272
−312
−163
−139
−0
Net profit
744
954
716
343
−206
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 239
11 339
9 247
7 336
5 831
Equity
3 057
2 712
2 158
1 442
1 100
Long-term debt
1 928
1 752
1 288
868
0
Short-term debt
3 784
2 540
2 199
1 898
2 232
Total debt
5 712
4 292
3 487
2 766
2 232
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2020
2024
Equity ratio
23,1 %
This company
38,2 %
Market median
This company
Market median
40% below market
2020
2024
Return on equity
24,3 %
This company
18,4 %
Market median
This company
Market median
32% above market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
1,19×
This company
1,12×
Market median
This company
Market median
6% above market
2020
2024
Debt / equity
3,33×
This company
0,62×
Market median
This company
Market median
437% above 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 Helgö Mark Konsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
