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HELLESOAK AB
AB
Active
Org 5592138290
Vrestaby 195, 438 93
Landvetter
Visual arts creation activities
· NACE 9012
Est. 2019
0 employees
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Sweden
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Visual arts creation activities
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HELLESOAK AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
928
516
942
653
809
Staff expenses
—
—
—
—
—
EBITDA
88
83
368
155
217
Depreciation & amort.
−35
−74
−74
−74
−74
EBIT
53
9
294
81
143
Net financials
—
—
—
—
−2
Profit before tax
53
9
293
82
141
Tax
−12
−2
−61
−17
−30
Net profit
41
7
232
65
111
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
925
683
728
636
495
Equity
91
58
291
155
166
Long-term debt
677
530
347
384
207
Short-term debt
156
95
90
97
122
Total debt
833
625
437
481
329
Financial ratios
5-year trend
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
66.9%
This company
18.4%
Market median
+264% vs market
2020
2024
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs 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 2019-08-01 – 2020-12-31
View
PDF
More on HELLESOAK AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network