Helmestam Konsult AktiebolagActive
Key figures
Key figures
2025Balance structure
Dividend
proposedProposed dividend 125 000 kr.
Taken directly from the proposed appropriation of profit in the annual report (not calculated).
Summary of annual reports2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Total current assets | 464 358 | 1 127 693 | 797 803 | 1 502 466 | 1 048 872 | 322 509 | 409 409 | 678 123 |
| Total non-current assets | — | — | — | — | — | — | — | — |
| Total assets | 464 358 | 1 127 693 | 797 803 | 1 502 466 | 1 048 872 | 322 509 | 409 409 | 678 123 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 155 109 | 218 706 | 150 945 | 183 599 | 207 105 | 62 272 | 192 560 | 236 607 |
| Non-current liabilities | — | — | — | — | — | — | — | — |
| Total liabilities | 155 109 | 433 706 | 255 945 | 493 884 | 517 390 | 62 272 | 192 560 | 236 607 |
| Share capital | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
| Retained earnings of previous periods | — | — | — | — | — | — | — | — |
| Profit for the year (equity) | 170 283 | 484 738 | −27 129 | 466 724 | 382 899 | −196 245 | 56 612 | 324 667 |
| Total equity | 309 249 | 693 987 | 541 858 | 1 008 582 | 531 482 | 260 237 | 216 849 | 441 516 |
| Income statement | ||||||||
| Sales revenue | 1 077 559 | 1 764 283 | 503 796 | 1 832 250 | 1 580 000 | 336 000 | 1 173 000 | 1 473 000 |
| Operating profit | 203 748 | 840 275 | −136 756 | 799 513 | 486 906 | −506 931 | 56 143 | 386 682 |
| Profit before income tax | 203 749 | 623 562 | −26 834 | 593 589 | 486 607 | −196 245 | 56 612 | 386 738 |
| Profit for the reporting year | 170 283 | 484 738 | −27 129 | 466 724 | 382 899 | −196 245 | 56 612 | 324 667 |
| Labour costs | 726 554 | 718 617 | 762 238 | 866 031 | 873 545 | 610 102 | 872 728 | 944 345 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | 1 | 1 | 1 | 1 | 2 | — | 1 | 1 |
| Proposed dividend | — | 125 000 | — | 360 000 | — | 100 000 | — | 125 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Summary: Helmestam Konsult Aktiebolag
Overview
Helmestam Konsult Aktiebolag (org. no. 556740-4792) is a limited company (AB). The company was registered in 2007 and has existed for 19 years. Registered seat: Älvsjö. Industry according to Statistics Sweden: computer programming activities (SNI 62100).
Economy
Net sales in financial year 2025 were 1 473 000 kr, up 25,6 % on the previous year (1 173 000 kr). From 2018 to 2025, net sales grew by an average of 4,6 % per year. Net profit for 2025 was 324 667 kr (22,0 % of net sales). The company was profitable in 6 of the 8 reported financial years. Employees in financial year 2025: 1. Net sales per employee were 1 473 000 kr. At the end of financial year 2025, total assets were 678 123 kr and equity 441 516 kr (equity ratio 65,1 %). The annual report for 2025 proposes a dividend of 125 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by one person. Data as of 2026-10-19. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.