Riskpilot← Back to searchSign inGet full accessHela Heten Hedemora AB (svb)
ABActiveOrg 5590682315Kyrkogatan 20Other social work activities without accommodation n.e.c. · NACE 8899Est. 20165-9 employees
Revenue 2024
SEK 1,1M
+35% vs 2023
EBITDA margin
21.8%
-49% vs 2023
Equity ratio
75.5%
Financial strength
Net profit 2024
SEK 239K
-46% vs 2023
| Revenue | SEK 1,1M | +35% |
| EBITDA | SEK 249K | -49% |
| Net profit | SEK 239K | -46% |
| Total assets | SEK 1,2M | +12% |
| Equity | SEK 920K | +35% |
| Employees | — | — |
Legal name
Hela Heten Hedemora AB (svb)
Org number
5590682315
Legal form
Aktiebolag
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1 juli 2016
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska arbeta med arbetslivsinriktad rehabilitering genom landskapsvård, fastighetsservice, odling, skogsvård, trädgårdsskötsel, miljövård, djurskötsel, samtalsgrupper, friskvård, själavård, service och underhåll av maskinell utrustning, konferensservice, caféverksamhet och utbildning och därmed förenlig verksamhet.
Address
Kyrkogatan 20
Email
maria.samils@svenskakyrkan.se
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 | 1 074 | 1 007 | 912 | 845 | 1 142 |
| Staff expenses | — | — | −2 781 | — | — |
| EBITDA | 185 | −275 | −51 | 485 | 249 |
| Depreciation & amort. | −23 | −13 | −11 | −20 | −23 |
| EBIT | 162 | −288 | −62 | 465 | 226 |
| Net financials | −7 | −6 | −6 | −5 | 1 |
| Profit before tax | 155 | −294 | −68 | 460 | 226 |
| Tax | −0 | −0 | — | −20 | 13 |
| Net profit | 155 | −294 | −68 | 440 | 239 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 737 | 746 | 614 | 1 085 | 1 218 |
| Equity | 303 | 309 | 241 | 681 | 920 |
| Long-term debt | 200 | 200 | 200 | 200 | 80 |
| Short-term debt | 234 | 237 | 173 | 204 | 218 |
| Total debt | 434 | 437 | 373 | 404 | 298 |
EBITDA margin
21.8%
This company
15.8%
Market median
+38% vs market
20202024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20202024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
20202024
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20202024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20202024
Debt / equity
0.32×
This company
0.62×
Market median
+48% 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 (2) | ||
AM Chief Executive Officer | Chief Executive Officer | 2024 |
EK Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
LE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hela Heten Hedemora AB (svb) also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Samils | Chief Executive Officer | 0 companies |
| Emma Kristina Hed | Chief Auditor | 0 companies |
| Lars Erik Brandt | Chief Executive Officer | 0 companies |
| Karin Birgitta Perers | Deputy Board Member | 0 companies |
| Johan Pontus Gunnarsson | Board of Directors | 0 companies |
| Anna Katarina Frisk | Chairman | 0 companies |
| Karin Lena Gunilla Nordholm | Deputy Board Member | 0 companies |
| Gun Ingrid Olivia Drugge | Board of Directors | 0 companies |
| Antonia Ulrika Almborg | Deputy Board Member | 0 companies |
| Ida Maria Kortesmäki | Deputy Board Member | 0 companies |
| Mikael Westemar | Board of Directors | 0 companies |
| Karin Inger Eriksson | Board of Directors | 0 companies |
| Sven Marcus Andersson | Deputy Board Member | 0 companies |