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ABActiveOrg 5568869308Tråddragargränd 8 A 9trBusiness and other management consultancy activities · NACE 7020Est. 20122 employees
Revenue 2024
SEK 2,8M
-29% vs 2023
EBITDA margin
4.3%
-70% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
SEK 107K
-37% vs 2023
| Revenue | SEK 2,8M | -29% |
| EBITDA | SEK 122K | -70% |
| Net profit | SEK 107K | -37% |
| Total assets | SEK 2,1M | -17% |
| Equity | SEK 232K | -52% |
| Employees | 2 | — |
Legal name
Hellmarks Communication AB
Org number
5568869308
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
7 mars 2012
Share capital
SEK 50 000
Employees
2 (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 konsultverksamhet och rådgivning inom public affairs, affärsutveckling, information, kommunikation, PR, stadsutveckling, marknadsföring och publika arrangemang. Därutöver ska bolaget bedriva handel och förvaltning av värdepapper och fastigheter samt därmed förenlig verksamhet.
Address
Tråddragargränd 8 A 9tr
Phone
+46701937700
Email
richard@hellmarks.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 839 | 2 292 | 2 964 | 3 239 | 5 201 | 4 016 | 2 846 |
| Staff expenses | — | — | — | — | — | — | — | −1 294 | −1 324 | −1 114 |
| EBITDA | 22 | 137 | 764 | 580 | 417 | 691 | 767 | 780 | 404 | 122 |
| Depreciation & amort. | −0 | −0 | −4 | −4 | −4 | −4 | −4 | — | — | — |
| EBIT | 22 | 137 | 760 | 576 | 413 | 687 | 763 | 780 | 404 | 122 |
| Net financials | — | −1 | — | — | — | — | 12 | −0 | 8 | 5 |
| Profit before tax | 28 | 151 | 758 | 576 | 289 | 502 | 574 | 644 | 263 | 185 |
| Tax | −10 | −36 | −167 | −162 | −80 | −119 | −124 | −162 | −92 | −79 |
| Net profit | 18 | 115 | 591 | 414 | 209 | 383 | 450 | 482 | 170 | 107 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 194 | 187 | 1 094 | 1 056 | 1 111 | 1 663 | 1 632 | 2 141 | 2 567 | 2 133 |
| Equity | 117 | 182 | 603 | 616 | 526 | 909 | 708 | 790 | 485 | 232 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 63 | 5 | 489 | 438 | 459 | 444 | 412 | 704 | 1 285 | 1 163 |
| Total debt | 63 | 5 | 489 | 438 | 459 | 444 | 412 | 704 | 1 285 | 1 163 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20152024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20152024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20152024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20152024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20152024
Debt / equity
8.19×
This company
0.62×
Market median
-1221% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hellmarks Communication AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linus Mikael Nilsson | Audit | 0 companies |
| Peter Göran Knutsson | Deputy Board Member | 0 companies |
| Richard Henry Hellmark | Chairman | 0 companies |
| Elis Henry Hellmark | Board of Directors | 0 companies |
| Emma Marie Hellmark | Board of Directors | 0 companies |