Riskpilot← Back to searchSign inGet full accessHellgrens Ventilation & Bygg AB
ABActiveOrg 5568808520Varmfrontsgatan 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 20123 employees
Revenue 2024
SEK 4,4M
+14% vs 2023
EBITDA margin
3.4%
-35% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
SEK 50K
-80% vs 2023
| Revenue | SEK 4,4M | +14% |
| EBITDA | SEK 149K | -35% |
| Net profit | SEK 50K | -80% |
| Total assets | SEK 2,3M | +0% |
| Equity | SEK 1,9M | +3% |
| Employees | 3 | — |
Legal name
Hellgrens Ventilation & Bygg AB
Org number
5568808520
Legal form
Aktiebolag
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16 januari 2012
Share capital
SEK 50 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva byggtjänster främst inom ventilation och därmed förenlig verksamhet.
Address
Varmfrontsgatan 4
Email
bosseh@bredband.net
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 685 | 5 863 | 4 103 | 3 842 | 4 370 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 760 | 497 | 284 | 228 | 149 |
| Depreciation & amort. | −11 | −34 | −34 | −15 | −36 |
| EBIT | 749 | 463 | 250 | 213 | 113 |
| Net financials | 176 | −1 | −171 | 88 | −75 |
| Profit before tax | 925 | 463 | 172 | 300 | 75 |
| Tax | −162 | −97 | −53 | −45 | −25 |
| Net profit | 763 | 366 | 119 | 255 | 50 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 037 | 2 086 | 1 835 | 2 279 | 2 273 |
| Equity | 1 589 | 1 455 | 1 574 | 1 829 | 1 879 |
| Long-term debt | 0 | 0 | 0 | 63 | 0 |
| Short-term debt | 448 | 631 | 261 | 387 | 393 |
| Total debt | 448 | 631 | 261 | 450 | 393 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20202024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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) | ||
TA Chief Auditor | Chief Auditor | 2023 |
| Former (2) | ||
EJ Chief Auditor | Chief Auditor | 2022 – 2023 |
JM Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hellgrens Ventilation & Bygg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emma Johanna Hellström | Chief Auditor | 0 companies |
| Tatiana Alexandra Strand | Chief Auditor | 0 companies |
| Jenny Marianne Qvist Johnson | Chief Auditor | 0 companies |
| Sergey Matveev | Deputy Board Member | 0 companies |
| Bo Gösta Hellgren | Board of Directors | 0 companies |