Riskpilot← Back to searchSign inGet full accessHellgrens Lås AB
ABActiveOrg 5591027320Årstavägen 6Security activities n.e.c. · NACE 8009Est. 20176 employees
Revenue 2025
SEK 22,8M
0% vs 2024
EBITDA margin
22.0%
-11% vs 2024
Equity ratio
73.7%
Financial strength
Net profit 2025
SEK 3,9M
-10% vs 2024
| Revenue | SEK 22,8M | +0% |
| EBITDA | SEK 5M | -11% |
| Net profit | SEK 3,9M | -10% |
| Total assets | SEK 7,2M | -10% |
| Equity | SEK 5,3M | -17% |
| Employees | 6 | — |
Legal name
Hellgrens Lås AB
Org number
5591027320
Legal form
Aktiebolag
NACE code
8009 · Security activities n.e.c.
Founded
1 mars 2017
Share capital
SEK 50 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva lås- och säkerhetsinstallationer hos företag, föreningar och privatpersoner samt därmed förenlig verksamhet.
Address
Årstavägen 6
Email
emma@hellgrenslas.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 381 | 8 596 | 12 352 | 19 998 | 24 333 | 22 720 | 22 877 | 22 798 |
| Staff expenses | — | — | — | — | — | −5 208 | −5 691 | −5 774 |
| EBITDA | 1 440 | 2 195 | 2 942 | 5 174 | 6 393 | 6 152 | 5 649 | 5 020 |
| Depreciation & amort. | −14 | −117 | −217 | −229 | −239 | −238 | −151 | −68 |
| EBIT | 1 426 | 2 078 | 2 725 | 4 945 | 6 154 | 5 914 | 5 498 | 4 952 |
| Net financials | — | −1 | −3 | −6 | −4 | −4 | −7 | 2 |
| Profit before tax | 1 063 | 2 078 | 2 722 | 4 938 | 6 150 | 6 274 | 5 491 | 4 954 |
| Tax | −240 | −461 | −590 | −1 066 | −1 281 | −1 312 | −1 151 | −1 029 |
| Net profit | 823 | 1 617 | 2 132 | 3 872 | 4 869 | 4 962 | 4 340 | 3 925 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 681 | 4 715 | 6 880 | 10 048 | 10 265 | 9 672 | 8 021 | 7 187 |
| Equity | 873 | 2 321 | 4 064 | 7 198 | 7 067 | 7 029 | 6 368 | 5 294 |
| Long-term debt | 100 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 345 | 2 031 | 2 453 | 2 487 | 2 835 | 2 644 | 1 652 | 1 893 |
| Total debt | 1 445 | 2 031 | 2 453 | 2 487 | 2 835 | 2 644 | 1 652 | 1 893 |
EBITDA margin
22.0%
This company
15.8%
Market median
+39% vs market
20182025
Equity ratio
73.7%
This company
38.2%
Market median
+93% vs market
20182025
Return on equity
74.1%
This company
18.4%
Market median
+303% vs market
20182025
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20182025
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20182025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20182025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-03-01 – 2018-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Johan & Emma AB | Company | 100.0% | 100.0% | 2023 |
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Johan & Emma AB
Hellgrens Lås AB Board members of Hellgrens Lås AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Maria Wretholm | Audit | 0 companies |
| Johan Håkan Hellgren | Board of Directors | 0 companies |
| Emma Elisabeth Hellgren | Deputy Board Member | 0 companies |