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Hellbergs Allservice AB
AB
Active
Org 5593580326
Vråkstigen 5 B, 761 71
Norrtälje
Site preparation
·
NACE 4312
Est. 2021 · 4 years old
1-4 employees
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Sweden
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Site preparation
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Hellbergs Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
2M
2M
1M
1M
0M
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
Revenue
2 446
1 974
1 300
Staff expenses
—
—
—
EBITDA
158
14
14
Depreciation & amort.
−0
−0
−0
EBIT
158
14
14
Net financials
−7
−9
—
Profit before tax
112
6
14
Tax
−24
−2
−3
Net profit
88
4
11
Balance sheet
SEK thousands
Item
2024
2023
2022
Total assets
661
236
221
Equity
127
39
36
Long-term debt
0
0
0
Short-term debt
495
197
185
Total debt
495
197
185
Financial ratios
5-year trend
EBITDA margin
6,5 %
This company
15,8 %
Market median
This company
Market median
59% below market
2022
2024
Equity ratio
19,2 %
This company
38,2 %
Market median
This company
Market median
50% below market
2022
2024
Return on equity
69,3 %
This company
18,4 %
Market median
This company
Market median
277% above market
2022
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2022
2024
Asset turnover
3,70×
This company
1,12×
Market median
This company
Market median
230% above market
2022
2024
Debt / equity
4,20×
This company
0,62×
Market median
This company
Market median
577% above market
2022
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 2021-12-01 – 2022-12-31
View
PDF
More on Hellbergs Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network