Riskpilot← Back to searchSign inGet full accessHelaBilen AB
ABActiveOrg 5569126443Västkustvägen 21Repair and maintenance of motor vehicles · NACE 9531Est. 20121-4 employees
Revenue 2024
SEK 7,8M
+12% vs 2023
EBITDA margin
3.5%
-56% vs 2023
Equity ratio
42.7%
Financial strength
Net profit 2024
SEK 180K
-50% vs 2023
| Revenue | SEK 7,8M | +12% |
| EBITDA | SEK 272K | -56% |
| Net profit | SEK 180K | -50% |
| Total assets | SEK 3,1M | -9% |
| Equity | SEK 1,3M | -20% |
| Employees | — | — |
Legal name
HelaBilen AB
Org number
5569126443
Legal form
Aktiebolag
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
3 december 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Ohlsson, Niclas Christer
Company purpose
Bolaget ska bedriva däck- och fälgverkstad, handel och reparationer av fordon samt därmed förenlig verksamhet.
Address
Västkustvägen 21
Phone
+4640183343
Email
niclas@helabilen.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 | — | — | — | 5 752 | 5 685 | 5 893 | 7 391 | 7 168 | 6 955 | 7 791 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 803 | −2 339 |
| EBITDA | −153 | 730 | 59 | 313 | 74 | −159 | 751 | 660 | 622 | 272 |
| Depreciation & amort. | −33 | −39 | −39 | −22 | −12 | −12 | −12 | −13 | −19 | −19 |
| EBIT | −186 | 691 | 20 | 291 | 62 | −171 | 739 | 647 | 603 | 253 |
| Net financials | −15 | −31 | −25 | −30 | −10 | −42 | −4 | −1 | −1 | 7 |
| Profit before tax | −149 | 478 | −14 | 178 | 13 | 15 | 552 | 558 | 456 | 243 |
| Tax | −0 | −100 | −2 | −49 | −15 | −12 | −120 | −124 | −97 | −63 |
| Net profit | −149 | 378 | −16 | 129 | −2 | 3 | 432 | 434 | 359 | 180 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 823 | 1 860 | 1 662 | 1 837 | 1 863 | 1 617 | 2 086 | 2 798 | 3 397 | 3 084 |
| Equity | 390 | 768 | 752 | 881 | 879 | 882 | 994 | 1 403 | 1 637 | 1 317 |
| Long-term debt | 0 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 266 | 723 | 532 | 514 | 503 | 482 | 657 | 872 | 1 091 | 1 081 |
| Total debt | 1 266 | 743 | 552 | 514 | 503 | 482 | 657 | 872 | 1 091 | 1 081 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20152024
Equity ratio
42.7%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20152024
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20152024
Debt / equity
1.34×
This company
0.62×
Market median
-116% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HelaBilen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Fredrik Hjalmar Corselli | Chairman | 0 companies |
| Anders Vesikko | Board of Directors | 0 companies |
| Nelson José Araujo Lourenco | Chairman | 0 companies |
| Bengt Tony Ingemar Grönberg | Board of Directors | 0 companies |
| Denislav Ninov Topchiev | Deputy Board Member | 0 companies |
| Ahmet Aribas | Deputy Board Member | 0 companies |
| Niclas Christer Ohlsson | Board of Directors | 0 companies |