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Hellsinge Entreprenad och Transport AB
AB
Active
Org 5592785124
Köpmangatan 4, 824 71
Delsbo
Site preparation
·
NACE 4312
Est. 2020 · 5 years old
0 employees
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Sweden
/
Companies
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Site preparation
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Hellsinge Entreprenad och Transport AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
50M
37M
25M
12M
0M
2021: 4M
4M
2021
2022: 30M (+650% vs 2021)
30M
+650%
2022
2023: 35M (+17% vs 2022)
35M
+17%
2023
2024: 40M (+14% vs 2023)
40M
+14%
2024
2025: 40M (0% vs 2024)
40M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
40 026
40 354
34 507
29 880
4 039
Staff expenses
—
—
—
—
—
EBITDA
312
773
−103
570
6
Depreciation & amort.
−21
−21
−22
−8
−0
EBIT
290
751
−125
562
6
Net financials
−83
−127
−111
—
−1
Profit before tax
178
574
−235
561
5
Tax
−46
−83
−0
−124
−2
Net profit
131
491
−235
437
3
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 277
5 324
8 401
3 538
2 018
Equity
858
726
235
470
33
Long-term debt
1 037
1 227
1 417
0
0
Short-term debt
6 382
3 371
6 748
3 068
1 985
Total debt
7 419
4 598
8 165
3 068
1 985
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2021
2025
Equity ratio
10,4 %
This company
38,2 %
Market median
This company
Market median
73% below market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2021
2025
Asset turnover
4,84×
This company
1,12×
Market median
This company
Market median
332% above market
2021
2025
Debt / equity
8,65×
This company
0,62×
Market median
This company
Market median
>999% above 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 2020-10-01 – 2021-12-31
View
PDF
More on Hellsinge Entreprenad och Transport AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
