# Hellberg E Entreprenad AB (5592698079)

> Hellberg E Entreprenad AB is a limited company with organisation number 5592698079, registered 2020-09-03, domiciled in Hedemora, Dalarnas län. According to the annual report for the financial year ending 2023-06-30, net revenue was 7.37 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5592698079 |
| Company form | AB-ORGFO |
| Registered | 2020-09-03 |
| Domicile | Hedemora, Dalarnas län |
| Industry (SNI) | 43120 – Specialised construction activities |
| Status | normal |
| Latest annual report | 2023-06-30, filed 2023-11-05 |

## Key figures

| Key figure (MSEK, % / people) | 2023-06-30 | 2022-06-30 | 2021-06-30 |
|---|---:|---:|---:|
| Net revenue | 7.37 | 3.69 | 1.36 |
| Operating result | 0.25 | 0.16 | 0.04 |
| Net result | 0.04 | 0.08 | 0.03 |
| Total assets | 3.07 | 1.97 | 1.55 |
| Equity | 0.17 | 0.13 | 0.05 |
| Equity ratio | 5.6 % | 6.6 % | 3.0 % |
| Average employees | 4 | 2 | 2 |

## What changed

2022-06-30 → 2023-06-30: 12 material changes.

- Average employees up: 2 -> 4.30 (+115.0%)
- Net revenue up: 3 690 843 -> 7 365 071 (+99.5%)
- Operating income up: 3 729 665 -> 7 661 745 (+105.4%)
- Personnel costs up: 882 634 -> 2 530 166 (+186.7%)
- Total assets up: 2 022 126 -> 3 073 622 (+52.0%)
- Cash and bank first reported: 18 223
- Short-term liabilities up: 984 433 -> 2 199 126 (+123.4%)
- Total assets for FY ending 2022-06-30 restated: 2 022 126 -> 1 965 848

## Compared with similar companies

Peer group: size (n=7757), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: 99.5 % (P25 -20.8 %, P50 1.4 %, P75 27.1 %)
- Operating margin: 3.4 % (P25 1.1 %, P50 13.1 %, P75 33.4 %)
- Equity ratio: 5.6 % (P25 42.0 %, P50 63.0 %, P75 80.6 %)
- Revenue per employee: 1.71 (P25 0.53, P50 0.95, P75 1.47)

## Signatories and auditor

1 signatories in the latest report. Names are shown to signed-in users only.

## Digital annual reports

- 2022-07-01 – 2023-06-30 (filed 2023-11-05)
- 2021-07-01 – 2022-06-30 (filed 2022-10-23)

## Sources and use

Källa: Bolagsverket och SCB, egen bearbetning.

Only digitally filed annual reports are included. A missing year does not mean the report is missing at the authority.
Signals and ratings are not shown here.

Last updated: 2023-11-05.
Page with more detail and source links: https://bolagsdelta.se/en/company/hellberg-e-entreprenad-ab-5592698079
Svenska: https://bolagsdelta.se/foretag/hellberg-e-entreprenad-ab-5592698079

Feel free to cite with a link to the page. The data is processed from Bolagsverket and SCB and is not a credit report.