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Hellmark entreprenad AB
AB
Active
Org 5591762611
Maskrosstigen 7, 125 53
Älvsjö
Joinery installation
·
NACE 4332
Est. 2018 · 7 years old
1 employees
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Sweden
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Companies
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Joinery installation
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Hellmark entreprenad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 5M (-37% vs 2023)
5M
-37%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 650
8 176
6 832
6 948
4 781
Staff expenses
—
—
—
—
—
EBITDA
−795
−127
−86
1 201
540
Depreciation & amort.
−52
−50
−42
−41
−29
EBIT
−847
−177
−128
1 160
511
Net financials
41
−2
7
143
−1
Profit before tax
−807
−179
−121
1 312
510
Tax
−0
−0
−0
−241
−0
Net profit
−807
−179
−121
1 071
510
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 821
5 076
4 211
3 913
3 184
Equity
2 027
2 834
3 012
3 508
2 437
Long-term debt
0
0
0
0
0
Short-term debt
794
2 242
1 199
404
747
Total debt
794
2 242
1 199
404
747
Financial ratios
5-year trend
EBITDA margin
−17,1 %
This company
15,8 %
Market median
This company
Market median
208% below market
2020
2024
Equity ratio
71,9 %
This company
38,2 %
Market median
This company
Market median
88% above market
2020
2024
Return on equity
−39,8 %
This company
18,4 %
Market median
This company
Market median
316% below market
2020
2024
Net profit margin
−17,4 %
This company
8,1 %
Market median
This company
Market median
315% below market
2020
2024
Asset turnover
1,65×
This company
1,12×
Market median
This company
Market median
47% above market
2020
2024
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hellmark entreprenad AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
