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Helpful Servicegroup Sverige AB
AB
Active
Org 5591071443
Tynneredsvägen 25 A, 421 59
Västra Frölunda
General cleaning of buildings
· NACE 8121
Est. 2017
1 employees
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General cleaning of buildings
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Helpful Servicegroup Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 263
1 678
697
1 291
768
Staff expenses
—
—
−0
−53
−0
EBITDA
723
538
−170
−374
183
Depreciation & amort.
−0
−0
—
—
—
EBIT
723
538
−170
−374
183
Net financials
—
−1
2
12
2
Profit before tax
723
537
−169
−363
185
Tax
−155
−112
—
—
—
Net profit
568
425
−169
−363
185
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 492
2 601
2 324
2 026
3 067
Equity
1 581
1 822
1 466
908
1 093
Long-term debt
0
0
—
224
224
Short-term debt
911
778
858
893
1 750
Total debt
911
778
858
1 118
1 974
Financial ratios
5-year trend
EBITDA-margin
23.8%
This company
15.8%
Market median
+51% vs market
2020
2024
Soliditetsgrad
35.6%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
16.9%
This company
18.4%
Market median
+8% vs market
2020
2024
Nettoresultatgrad
24.0%
This company
8.1%
Market median
+196% vs market
2020
2024
Aktivomsætning
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Gæld/egenkapital
1.81×
This company
0.62×
Market median
-192% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Helpful Servicegroup Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
