Riskpilot← Back to searchSign inGet full accessHelsingborgs Glassfabrik AB
ABActiveOrg 5591467575Helsingörskajen 1Manufacture of ice cream and other edible ice · NACE 1052Est. 20180 employees
Revenue 2024
SEK 2,3M
+32% vs 2023
EBITDA margin
4.2%
+8095% vs 2023
Equity ratio
3.4%
Financial strength
Net profit 2024
SEK -3K
+99% vs 2023
| Revenue | SEK 2,3M | +32% |
| EBITDA | SEK 99K | +8095% |
| Net profit | SEK -3K | +99% |
| Total assets | SEK 739K | +3% |
| Equity | SEK 25K | -12% |
| Employees | 0 | — |
Legal name
Helsingborgs Glassfabrik AB
Org number
5591467575
Legal form
Aktiebolag
NACE code
1052 · Manufacture of ice cream and other edible ice
Founded
26 januari 2018
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 Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva hantverksmässig glasstillverkning och försäljning av glassprodukter samt därmed förenlig verksamhet.
Address
Helsingörskajen 1
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 578 | 1 953 | 2 032 | 1 785 | 2 348 |
| Staff expenses | — | — | −538 | −379 | −496 |
| EBITDA | 376 | 252 | 302 | −1 | 99 |
| Depreciation & amort. | −211 | −230 | −164 | −94 | −97 |
| EBIT | 165 | 22 | 138 | −95 | 2 |
| Net financials | 12 | −17 | −7 | −10 | −5 |
| Profit before tax | 177 | 4 | −84 | −300 | −3 |
| Tax | −32 | −1 | 0 | −0 | — |
| Net profit | 145 | 3 | −84 | −300 | −3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 959 | 916 | 796 | 715 | 739 |
| Equity | 195 | 198 | 114 | 29 | 25 |
| Long-term debt | 439 | 405 | 342 | 40 | 17 |
| Short-term debt | 325 | 313 | 340 | 647 | 697 |
| Total debt | 764 | 718 | 682 | 687 | 714 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-13.7%
This company
18.4%
Market median
-174% vs market
20202024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20202024
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20202024
Debt / equity
28.46×
This company
0.62×
Market median
-4490% 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 (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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AMB Invest AB
Helsingborgs Glassfabrik AB Board members of Helsingborgs Glassfabrik AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mirna Gossian | Deputy Board Member | 0 companies |
| Bedros Wartkes Kirakossian | Board of Directors | 0 companies |
| Anthony Gossian | Chairman | 0 companies |