# Hellgrens Lås AB (5591027320)

> Hellgrens Lås AB is a limited company with organisation number 5591027320, registered 2017-03-01, domiciled in Stockholm, Stockholms län. According to the annual report for the financial year ending 2025-06-30, net revenue was 22.80 MSEK.

## Facts

| | |
|---|---|
| Organisation number | 5591027320 |
| Company form | AB-ORGFO |
| Registered | 2017-03-01 |
| Domicile | Stockholm, Stockholms län |
| Industry (SNI) | 80090 – Security and investigation |
| Status | normal |
| Latest annual report | 2025-06-30, filed 2025-12-03 |

## Key figures

| Key figure (MSEK, % / people) | 2025-06-30 | 2024-06-30 | 2023-06-30 | 2022-06-30 | 2021-06-30 |
|---|---:|---:|---:|---:|---:|
| Net revenue | 22.80 | 22.88 | 22.72 | 24.33 | 20.00 |
| Operating result | 4.95 | 5.50 | 5.91 | 6.15 | – |
| Net result | 3.93 | 4.34 | 4.96 | 4.87 | – |
| Total assets | 7.19 | 8.02 | 9.67 | 10.26 | – |
| Equity | 5.29 | 6.37 | 7.03 | 7.07 | – |
| Equity ratio | 73.7 % | 79.4 % | 72.7 % | 71.7 % | 74.5 % |
| Average employees | 6 | 6 | 6 | 6 | – |

## What changed

2023-06-30 → 2025-06-30: 13 material changes.

- Operating result (EBIT) down: 5 914 149 -> 4 952 149 (-16.3%)
- Result after financial items down: 5 910 575 -> 4 954 417 (-16.2%)
- Result before tax down: 6 273 601 -> 4 954 417 (-21.0%)
- Net result down: 4 961 814 -> 3 925 189 (-20.9%)
- Personnel costs up: 5 207 860 -> 5 774 499 (+10.9%)
- Total assets down: 9 672 315 -> 7 186 699 (-25.7%)
- Equity down: 7 028 554 -> 5 293 638 (-24.7%)
- Unrestricted equity down: 6 978 554 -> 5 243 638 (-24.9%)

## Compared with similar companies

Peer group: size (n=398), at least 15 companies. Quartiles (P25, P50, P75) and the company's value:

- Revenue growth: -0.3 % (P25 -5.8 %, P50 5.5 %, P75 23.2 %)
- Operating margin: 21.7 % (P25 1.1 %, P50 5.8 %, P75 12.5 %)
- Equity ratio: 73.7 % (P25 26.6 %, P50 45.0 %, P75 63.0 %)
- Revenue per employee: 3.80 (P25 0.84, P50 1.35, P75 2.20)

## Signatories and auditor

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

## Digital annual reports

- 2024-07-01 – 2025-06-30 (filed 2025-12-03)
- 2023-07-01 – 2024-06-30 (filed 2024-11-17)
- 2022-07-01 – 2023-06-30 (filed 2023-11-12)

## 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: 2025-12-03.
Page with more detail and source links: https://bolagsdelta.se/en/company/hellgrens-las-ab-5591027320
Svenska: https://bolagsdelta.se/foretag/hellgrens-las-ab-5591027320

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