Riskpilot← Back to searchSign inGet full accessHellås Förvaltning AB
ABActiveOrg 5590959812Västra Rydetvägen 23Business and other management consultancy activities · NACE 7020Est. 20170 employees
Revenue 2024
SEK 0
EBITDA margin
—
-47% vs 2023
Equity ratio
95.6%
Financial strength
Net profit 2024
SEK 538K
+134% vs 2023
| Revenue | SEK 0 | — |
| EBITDA | SEK -128K | -47% |
| Net profit | SEK 538K | +134% |
| Total assets | SEK 6,8M | +7% |
| Equity | SEK 6,5M | +5% |
| Employees | 0 | — |
Legal name
Hellås Förvaltning AB
Org number
5590959812
Legal form
Aktiebolag
NACE code
7020 · Business and other management consultancy activities
Founded
3 januari 2017
Share capital
SEK 50 000
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
Bolaget skall bedriva konsultverksamhet med inriktning på företagshjälp, företagsfrågor, organisationsutveckling samt därmed förenliga verksamheter. Bolaget skall också bedriva kapitalförvaltning.
Address
Västra Rydetvägen 23
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 0 | 25 | 0 | 3 | 5 | 0 | 0 |
| Staff expenses | — | — | — | — | — | −26 | −18 | −45 |
| EBITDA | −7 | — | 25 | −113 | −113 | −125 | −87 | −128 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −48 | −48 | −48 |
| EBIT | −7 | 0 | 25 | −113 | −113 | −173 | −135 | −176 |
| Net financials | — | 3 | 2 | 9 999 | 223 | 357 | −1 439 | 717 |
| Profit before tax | −7 | 3 | 27 | 9 656 | 110 | 184 | −1 574 | 541 |
| Tax | −0 | −0 | −5 | −0 | −0 | −7 | — | −3 |
| Net profit | −7 | 3 | 22 | 9 656 | 110 | 177 | −1 574 | 538 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 43 | 46 | 79 | 9 787 | 9 464 | 7 933 | 6 339 | 6 769 |
| Equity | 43 | 46 | 68 | 9 723 | 8 914 | 7 906 | 6 145 | 6 468 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 0 | 0 | 11 | 64 | 550 | 27 | 195 | 301 |
| Total debt | — | — | 11 | 64 | 550 | 27 | 195 | 301 |
EBITDA margin
-12789300.0%
This company
15.8%
Market median
-80945037% vs market
20172024
Equity ratio
95.6%
This company
38.2%
Market median
+150% vs market
20172024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20172024
Net profit margin
53804900.0%
This company
8.1%
Market median
+664257925% vs market
20172024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20172024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20172024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hellås Holding AB | Company | 100.0% | 100.0% | 2023 |
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Hellås Holding AB
Hellås Förvaltning AB Board members of Hellås Förvaltning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Johan Rosell | Board of Directors | 0 companies |
| Ester Monika Rosell | Deputy Board Member | 0 companies |