Riskpilot← Back to searchSign inGet full accessHellsinge Entreprenad och Transport AB
ABActiveOrg 5592785124Köpmangatan 4Site preparation · NACE 4312Est. 20200 employees
Revenue 2024
SEK 40,4M
+17% vs 2023
EBITDA margin
1.9%
+850% vs 2023
Equity ratio
13.6%
Financial strength
Net profit 2024
SEK 491K
+309% vs 2023
| Revenue | SEK 40,4M | +17% |
| EBITDA | SEK 773K | +850% |
| Net profit | SEK 491K | +309% |
| Total assets | SEK 5,3M | -37% |
| Equity | SEK 726K | +209% |
| Employees | 0 | — |
Legal name
Hellsinge Entreprenad och Transport AB
Org number
5592785124
Legal form
Aktiebolag
NACE code
4312 · Site preparation
Founded
23 oktober 2020
Share capital
SEK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva försäljning av maskin- och fordonstjänster samt entreprenadverksamhet, huvudsakligen avseende gräv- och schaktarbeten, förmedla inköp av drivmedel och andra förnöden- heter, samt annan därmed förenlig verksamhet.
Address
Köpmangatan 4
Email
petter@hetab21.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 4 039 | 29 880 | 34 507 | 40 354 |
| Staff expenses | — | — | — | — |
| EBITDA | 6 | 570 | −103 | 773 |
| Depreciation & amort. | −0 | −8 | −22 | −21 |
| EBIT | 6 | 562 | −125 | 751 |
| Net financials | −1 | — | −111 | −127 |
| Profit before tax | 5 | 561 | −235 | 574 |
| Tax | −2 | −124 | −0 | −83 |
| Net profit | 3 | 437 | −235 | 491 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2 018 | 3 538 | 8 401 | 5 324 |
| Equity | 33 | 470 | 235 | 726 |
| Long-term debt | 0 | 0 | 1 417 | 1 227 |
| Short-term debt | 1 985 | 3 068 | 6 748 | 3 371 |
| Total debt | 1 985 | 3 068 | 8 165 | 4 598 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20212024
Equity ratio
13.6%
This company
38.2%
Market median
-64% vs market
20212024
Return on equity
67.6%
This company
18.4%
Market median
+267% vs market
20212024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20212024
Asset turnover
7.58×
This company
1.12×
Market median
+577% vs market
20212024
Debt / equity
6.33×
This company
0.62×
Market median
-921% vs market
20212024
- 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 2020-10-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AL Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
UT Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hellsinge Entreprenad och Transport Holding AB
Hellsinge Entreprenad och Transport AB Board members of Hellsinge Entreprenad och Transport AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annakarin Larsson | Chief Auditor | 0 companies |
| Ulf Thomas Mikael Cahling | Chief Auditor | 0 companies |
| Bo Johan-Petter Dolk | Chairman | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Janeth Ramona Dolk | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Hanna Erika Beatrice Jagheden | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |
| Kjell Henrik Dolk | Board of Directors | 0 companies |
| Erik Anders Jonatan Åhs | Board of Directors | 0 companies |