Riskpilot← Back to searchSign inGet full accessHellgrens Trädvård AB
ABDissolvedOrg 5592876279Silviculture and other forestry activities · NACE 0210Est. 20200 employees
Revenue 2024
SEK 4M
-11% vs 2023
EBITDA margin
5.8%
-18% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
SEK 143K
-26% vs 2023
| Revenue | SEK 4M | -11% |
| EBITDA | SEK 232K | -18% |
| Net profit | SEK 143K | -26% |
| Total assets | SEK 1,1M | -6% |
| Equity | SEK 363K | +65% |
| Employees | 0 | — |
Legal name
Hellgrens Trädvård AB
Org number
5592876279
Legal form
Aktiebolag
NACE code
0210 · Silviculture and other forestry activities
Founded
4 december 2020
Share capital
SEK 25 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Hellgren, Gustaf Staffan Johan Firman tecknas två i förening av ledamöterna
Company purpose
Föremålet för bolagets verksamhet är att bedriva skogsvård och därmed förenlig verksamhet.
Address
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 | 278 | 3 478 | 4 527 | 4 026 |
| Staff expenses | — | −1 730 | −2 226 | −1 743 |
| EBITDA | 127 | −19 | 282 | 232 |
| Depreciation & amort. | −0 | −64 | −25 | −32 |
| EBIT | 127 | −83 | 257 | 199 |
| Net financials | — | −14 | −24 | −18 |
| Profit before tax | 126 | −97 | 233 | 182 |
| Tax | −27 | — | −39 | −39 |
| Net profit | 99 | −97 | 193 | 143 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 220 | 1 265 | 1 129 | 1 066 |
| Equity | 124 | 27 | 221 | 363 |
| Long-term debt | 0 | 80 | 194 | 0 |
| Short-term debt | 96 | 1 158 | 715 | 703 |
| Total debt | 96 | 1 237 | 908 | 703 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20212024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20212024
Return on equity
39.2%
This company
18.4%
Market median
+113% vs market
20212024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20212024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20212024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20212024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-12-01 – 2021-09-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hellgrens Trädvård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rickard Thell | Board of Directors | 0 companies |
| Jonas Melker Wilhelm Hellgren | Board of Directors | 0 companies |
| Staffan Wilhelm Hellgren | Deputy Board Member | 0 companies |
| Gustaf Staffan Johan Hellgren | Chairman | 0 companies |
| Hans Stefan Roland Andersson | Deputy Board Member | 0 companies |