Riskpilot← Back to searchSign inGet full accessHellman Software AB
ABActiveOrg 5590563911Vivelvägen 46Computer programming activities · NACE 6210Est. 20162 employees
Revenue 2024
SEK 2M
-8% vs 2023
EBITDA margin
22.7%
-28% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
SEK 356K
-25% vs 2023
| Revenue | SEK 2M | -8% |
| EBITDA | SEK 458K | -28% |
| Net profit | SEK 356K | -25% |
| Total assets | SEK 1,1M | +2% |
| Equity | SEK 431K | -15% |
| Employees | 2 | — |
Legal name
Hellman Software AB
Org number
5590563911
Legal form
Aktiebolag
NACE code
6210 · Computer programming activities
Founded
24 mars 2016
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
Konsultverksamhet inom utveckling av mjukvara och IT-tjänster samt utbildning inom programmering och systemutveckling.
Address
Vivelvägen 46
Email
erik.hellman@hellsoft.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 736 | 1 958 | 0 | 2 204 | 2 017 |
| Staff expenses | — | — | −25 | −1 218 | −1 095 |
| EBITDA | 408 | 459 | −248 | 640 | 458 |
| Depreciation & amort. | −14 | −21 | — | −37 | −16 |
| EBIT | 394 | 438 | −248 | 603 | 442 |
| Net financials | −3 | — | 0 | −1 | −76 |
| Profit before tax | 292 | 328 | −17 | 602 | 479 |
| Tax | −63 | −69 | — | −129 | −123 |
| Net profit | 229 | 259 | −17 | 473 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 141 | 1 350 | 852 | 1 064 | 1 086 |
| Equity | 446 | 309 | 33 | 506 | 431 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 174 | 409 | 418 | 157 | 366 |
| Total debt | 174 | 409 | 418 | 157 | 366 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
82.7%
This company
18.4%
Market median
+349% vs market
20202024
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20202024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hellman Software AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Daniel Hellman | Board of Directors | 0 companies |
| Kaisa-Leena Aksli | Deputy Board Member | 0 companies |