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ABActiveOrg 5569164816Älvuddsvägen 29Activities of holding companies · NACE 6421Est. 20120 employees
Revenue 2024
SEK 4,1M
-1% vs 2023
EBITDA margin
34.5%
-37% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
SEK 1,8M
+123% vs 2023
| Revenue | SEK 4,1M | -1% |
| EBITDA | SEK 1,4M | -37% |
| Net profit | SEK 1,8M | +123% |
| Total assets | SEK 49,7M | +1% |
| Equity | SEK 43M | +4% |
| Employees | 0 | — |
Legal name
Per Hellestig Holding i Gagnef AB
Org number
5569164816
Legal form
Aktiebolag
NACE code
6421 · Activities of holding companies
Founded
20 december 2012
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Föremålet för bolagets verksamhet är att bedriva bygg- och anläggningsverksamhet samt konsultverksamhet inom bygg- och projektledning och därmed förenlig verksamhet. Bolaget skall även äga och förvalta aktier och andelar i dotter- och intressebolag samt därmed förenlig verksamhet.
Address
Älvuddsvägen 29
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 033 | 4 326 | 5 706 | 4 151 | 4 115 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 999 | 2 402 | 3 399 | 2 251 | 1 420 |
| Depreciation & amort. | −1 352 | −1 523 | −1 833 | −1 865 | −1 633 |
| EBIT | 1 647 | 879 | 1 566 | 386 | −212 |
| Net financials | −128 | 25 | 24 534 | 552 | 1 545 |
| Profit before tax | 1 420 | 2 475 | 27 712 | 1 058 | 2 071 |
| Tax | −330 | −541 | −630 | −232 | −233 |
| Net profit | 1 090 | 1 934 | 27 082 | 826 | 1 838 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 26 523 | 28 661 | 50 121 | 49 054 | 49 746 |
| Equity | 16 299 | 18 233 | 40 315 | 41 142 | 42 980 |
| Long-term debt | 0 | 652 | 805 | 451 | 185 |
| Short-term debt | 200 | 1 323 | 2 160 | 741 | 599 |
| Total debt | 200 | 1 975 | 2 965 | 1 192 | 785 |
EBITDA margin
34.5%
This company
15.8%
Market median
+118% vs market
20202024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
44.7%
This company
8.1%
Market median
+452% vs market
20202024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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) | ||
AC | Audit | 2025 |
| Former (1) | ||
RJ Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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Per Hellestig Holding i Gagnef AB 
Blockstenen i Gagnef ABBoard members of Per Hellestig Holding i Gagnef AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Joakim Karlsson | Chief Auditor | 0 companies |
| Adam Carl Erik Eriksson Levd | Audit | 0 companies |
| Per Olov Patrik Hellestig | Board of Directors | 0 companies |
| Per Andreas Hellestig | Deputy Board Member | 0 companies |