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HEL Förvaltning Varberg AB
AB
Active
Org 5591729941
Sveagatan 25
Other real estate activities on a fee or contract basis · NACE 6832
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
SEK 1,3M
+5% vs 2024
EBITDA margin
6.7%
-27% vs 2024
Equity ratio
71.2%
Financial strength
Net profit 2025
SEK 70K
-18% vs 2024
EBITDA — year on year
SEK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
SEK 1,3M
+5%
EBITDA
SEK 89K
-27%
Net profit
SEK 70K
-18%
Total assets
SEK 772K
-9%
Equity
SEK 550K
-5%
Employees
1
—
Company information
Legal name
HEL Förvaltning Varberg AB
Org number
5591729941
Legal form
Aktiebolag
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
26 september 2018
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bedriva förvaltning och skötsel av fastigheter med inriktning på elinstallationer.
Contact
Address
Sveagatan 25
Email
hgustafsson@live.se
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Explore
Companies in Other real estate activities on a fee or contract basis
Companies in Varberg
All Sweden companies
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
2M
2023
1M
2024
1M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 097
1 326
1 628
1 272
1 339
Staff expenses
—
−608
−622
−643
−686
EBITDA
152
41
370
122
89
Depreciation & amort.
−32
−32
−32
−11
—
EBIT
120
9
337
111
89
Net financials
−1
−0
0
−3
−1
Profit before tax
118
8
337
108
88
Tax
−25
−2
−69
−23
−18
Net profit
93
6
268
85
70
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
791
741
1 078
845
772
Equity
421
427
695
580
550
Long-term debt
152
116
95
0
—
Short-term debt
218
198
289
265
223
Total debt
370
314
384
265
223
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2021
2025
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
2021
2025
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2021
2025
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2021
2025
Asset turnover
1.73×
This company
1.12×
Market median
+54% vs market
2021
2025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
MJ
Marie Jeanette Gustafsson
Deputy Board Member
2022
HJ
Henrik Joel Gunnar Gustafsson
Board of Directors
2022
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEL Förvaltning Varberg AB also hold positions in
0
other companies.
Person
Role here
Other companies
Marie Jeanette Gustafsson
Deputy Board Member
0 companies
Henrik Joel Gunnar Gustafsson
Board of Directors
0 companies