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Helgeson Moll AB
AB
Active
Org 5568996960
Stockholm
Motion picture, video and television programme production activities
· NACE 5911
Est. 2012
1-4 employees
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Sweden
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Motion picture, video and television programme production activities
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Helgeson Moll AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
11M
2021
9M
2022
19M
2023
14M
2024
13M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
3M
2023
3M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 950
9 271
18 541
13 581
13 212
Staff expenses
—
−2 314
−3 261
−2 655
−2 623
EBITDA
3 147
1 923
2 748
2 750
2 197
Depreciation & amort.
−35
−35
−24
—
−20
EBIT
3 112
1 888
2 724
2 750
2 177
Net financials
−11
−3
5
58
6
Profit before tax
2 572
1 411
2 079
2 468
2 113
Tax
−554
−294
−460
−539
−463
Net profit
2 018
1 117
1 619
1 929
1 650
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 722
6 337
6 256
9 292
7 739
Equity
2 123
1 240
1 759
2 048
1 808
Long-term debt
0
—
—
—
—
Short-term debt
2 190
2 212
962
3 369
1 986
Total debt
2 190
2 212
962
3 369
1 986
Financial ratios
5-year trend
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
2021
2025
Equity ratio
23.4%
This company
38.2%
Market median
-39% vs market
2021
2025
Return on equity
91.3%
This company
18.4%
Market median
+396% vs market
2021
2025
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2021
2025
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2021
2025
Debt / equity
3.28×
This company
0.62×
Market median
-429% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Helgeson Moll 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
