Riskpilot← Back to searchSign inGet full accessHellmark entreprenad AB
ABActiveOrg 5591762611Maskrosstigen 7Joinery installation · NACE 4332Est. 20181 employees
Revenue 2024
SEK 4,7M
-43% vs 2023
EBITDA margin
-17.1%
-526% vs 2023
Equity ratio
71.9%
Financial strength
Net profit 2024
SEK -807K
-351% vs 2023
| Revenue | SEK 4,7M | -43% |
| EBITDA | SEK -795K | -526% |
| Net profit | SEK -807K | -351% |
| Total assets | SEK 2,8M | -44% |
| Equity | SEK 2M | -28% |
| Employees | 1 | — |
Legal name
Hellmark entreprenad AB
Org number
5591762611
Legal form
Aktiebolag
NACE code
4332 · Joinery installation
Founded
22 oktober 2018
Share capital
SEK 50 000
Employees
1 (FTE)
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 renovera fönster i första hand och även andra renoveringar inom byggsektorn och därmed förenlig verksamhet.
Address
Maskrosstigen 7
Email
hellmarkentreprenad@gmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 781 | 6 948 | 6 832 | 8 176 | 4 650 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 540 | 1 201 | −86 | −127 | −795 |
| Depreciation & amort. | −29 | −41 | −42 | −50 | −52 |
| EBIT | 511 | 1 160 | −128 | −177 | −847 |
| Net financials | −1 | 143 | 7 | −2 | 41 |
| Profit before tax | 510 | 1 312 | −121 | −179 | −807 |
| Tax | −0 | −241 | −0 | −0 | −0 |
| Net profit | 510 | 1 071 | −121 | −179 | −807 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 184 | 3 913 | 4 211 | 5 076 | 2 821 |
| Equity | 2 437 | 3 508 | 3 012 | 2 834 | 2 027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 747 | 404 | 1 199 | 2 242 | 794 |
| Total debt | 747 | 404 | 1 199 | 2 242 | 794 |
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
20202024
Equity ratio
71.9%
This company
38.2%
Market median
+88% vs market
20202024
Return on equity
-39.8%
This company
18.4%
Market median
-316% vs market
20202024
Net profit margin
-17.4%
This company
8.1%
Market median
-315% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
0.39×
This company
0.62×
Market median
+37% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HT Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hellmark entreprenad AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Karl-Eric Marcus Hellmark | Board of Directors | 0 companies |
| Ulrika Linnea Johanna Hellmark | Deputy Board Member | 0 companies |