Riskpilot← Back to searchSign inGet full accessHellström Elkonsult AB
ABActiveOrg 5591752687Karusellplan 19Electrical installation · NACE 4321Est. 20187 employees
Revenue 2024
SEK 23,4M
-36% vs 2023
EBITDA margin
-2.9%
-197% vs 2023
Equity ratio
15.3%
Financial strength
Net profit 2024
SEK -1,2M
-613% vs 2023
| Revenue | SEK 23,4M | -36% |
| EBITDA | SEK -673K | -197% |
| Net profit | SEK -1,2M | -613% |
| Total assets | SEK 4,5M | -26% |
| Equity | SEK 687K | -63% |
| Employees | 7 | — |
Legal name
Hellström Elkonsult AB
Org number
5591752687
Legal form
Aktiebolag
NACE code
4321 · Electrical installation
Founded
15 oktober 2018
Share capital
SEK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Installation och konsultverksamhet inom el och teleteknik. Investering i företag Investering i fastigheter Fastighetsdrift
Address
Karusellplan 19
Email
joel@hellstromsel.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1 624 | 9 666 | 16 870 | 25 176 | 36 624 | 23 398 |
| Staff expenses | — | — | — | −3 973 | −4 568 | −4 546 |
| EBITDA | 588 | 733 | 1 117 | 1 652 | 691 | −673 |
| Depreciation & amort. | −0 | −0 | −0 | −60 | −213 | −284 |
| EBIT | 588 | 733 | 1 117 | 1 592 | 478 | −958 |
| Net financials | — | −101 | −2 | −14 | −124 | −230 |
| Profit before tax | 588 | 632 | 1 115 | 1 578 | 353 | −1 188 |
| Tax | −137 | −197 | −262 | −373 | −122 | — |
| Net profit | 451 | 435 | 853 | 1 205 | 231 | −1 188 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 786 | 2 449 | 2 918 | 5 856 | 6 103 | 4 504 |
| Equity | 501 | 786 | 1 139 | 2 044 | 1 875 | 687 |
| Long-term debt | 0 | 0 | 0 | 726 | 605 | 501 |
| Short-term debt | 284 | 1 664 | 1 779 | 3 087 | 3 623 | 3 316 |
| Total debt | 284 | 1 664 | 1 779 | 3 813 | 4 228 | 3 817 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20192024
Equity ratio
15.3%
This company
38.2%
Market median
-60% vs market
20192024
Return on equity
-172.9%
This company
18.4%
Market median
-1040% vs market
20192024
Net profit margin
-5.1%
This company
8.1%
Market median
-163% vs market
20192024
Asset turnover
5.20×
This company
1.12×
Market median
+364% vs market
20192024
Debt / equity
5.55×
This company
0.62×
Market median
-795% vs market
20192024
- 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 2018-10-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Movelectric Sverige AB | Company | 100.0% | 100.0% | 2025 |
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Movelectric Sverige AB
Hellström Elkonsult AB Board members of Hellström Elkonsult AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sebastian Johan Lennevi | Chief Auditor | 0 companies |
| Joel Bernard Casper Hellström | Board of Directors | 0 companies |
| Andreas Olov Gustav Ragnewall | Deputy Board Member | 0 companies |