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ABActiveOrg 5569472409Stationsgatan 2Retail sale of tobacco products · NACE 4726Est. 201310-19 employees
Revenue 2024
SEK 12,6M
0% vs 2023
EBITDA margin
1.0%
-53% vs 2023
Equity ratio
25.7%
Financial strength
Net profit 2024
SEK 96K
-53% vs 2023
| Revenue | SEK 12,6M | +0% |
| EBITDA | SEK 123K | -53% |
| Net profit | SEK 96K | -53% |
| Total assets | SEK 2,5M | +6% |
| Equity | SEK 650K | -8% |
| Employees | — | — |
Legal name
Hellströms Service AB
Org number
5569472409
Legal form
Aktiebolag
NACE code
4726 · Retail sale of tobacco products
Founded
1 november 2013
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska driva detaljhandel främst i form av kiosk och servicebutik ävensom idka därmed förenlig verksamhet.
Address
Stationsgatan 2
Phone
+4648018870
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 275 | 12 886 | 11 791 | 9 332 | 11 569 | 12 567 | 12 600 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 347 | −2 453 |
| EBITDA | 24 | 9 | 246 | 218 | 238 | 233 | 18 | 171 | 259 | 123 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 24 | 9 | 246 | 218 | 238 | 233 | 18 | 171 | 259 | 123 |
| Net financials | 1 | — | — | — | — | — | — | −1 | 0 | 0 |
| Profit before tax | 18 | 7 | 246 | 218 | 177 | 186 | 18 | 173 | 259 | 123 |
| Tax | −4 | −2 | −55 | −49 | −39 | −40 | −4 | −36 | −54 | −26 |
| Net profit | 14 | 5 | 191 | 169 | 138 | 146 | 14 | 137 | 205 | 96 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 300 | 1 871 | 1 953 | 2 392 | 2 038 | 1 896 | 1 980 | 2 297 | 2 380 | 2 531 |
| Equity | 198 | 203 | 394 | 464 | 452 | 598 | 612 | 599 | 704 | 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 079 | 1 643 | 1 533 | 1 902 | 1 500 | 1 165 | 1 236 | 1 568 | 1 546 | 1 751 |
| Total debt | 1 079 | 1 643 | 1 533 | 1 902 | 1 500 | 1 165 | 1 236 | 1 568 | 1 546 | 1 751 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
20152024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20152024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20152024
Asset turnover
4.98×
This company
1.12×
Market median
+345% vs market
20152024
Debt / equity
2.89×
This company
0.62×
Market median
-366% 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 |
|---|---|---|---|---|
JA Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hellströms Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Anders Daniel Karlsson | Chief Auditor | 0 companies |
| Andreas Mattias Gröndahl | Chief Auditor | 0 companies |
| Johan Patrik Hellström | Board of Directors | 0 companies |
| Anna Jeanette Hellström | Deputy Board Member | 0 companies |