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Helenelunds Bilservice AB
AB
Active
Org 5592339674
Sollentunavägen 29, 191 40
Sollentuna
Repair and maintenance of motor vehicles
· NACE 9531
Est. 2019
3 employees
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Helenelunds Bilservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
3M
2023
4M
2024
5M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 524
2 559
3 244
3 936
5 112
Staff expenses
—
−524
−851
−1 300
−1 813
EBITDA
367
703
883
883
894
Depreciation & amort.
−127
−130
−130
−132
−68
EBIT
240
573
752
751
826
Net financials
—
−0
1
−4
0
Profit before tax
180
573
753
746
827
Tax
−37
−118
−155
−155
−175
Net profit
143
454
598
591
651
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
528
1 118
1 630
2 162
2 483
Equity
202
656
1 059
1 450
1 724
Long-term debt
0
—
—
—
—
Short-term debt
266
402
511
651
700
Total debt
266
402
511
651
700
Financial ratios
5-year trend
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
2021
2025
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
2021
2025
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
2021
2025
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
2021
2025
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
2021
2025
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Helenelunds Bilservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network