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Oy Hilltip Ab
OY
Active
Y-tunnus 3108511-5
Bockholmsvägen 6, 68600
Jakobstad
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2019 · 6 years old
731 employees
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Finland
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Oy Hilltip Ab
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
EUR millions
0M
6M
12M
18M
24M
13M
2021
17M
2022
18M
2023
21M
2024
21M
2025
EBITDA
EUR millions
9M
7M
4M
2M
0M
4M
2021
5M
+25%
2022
6M
+20%
2023
7M
+17%
2024
6M
-14%
2025
Income statement
EUR thousands
Item
2021
2022
2023
2024
2025
Revenue
13 063
17 265
18 065
20 792
21 219
Staff expenses
−1 796
−2 455
−3 015
−3 702
−4 243
EBITDA
4 050
5 255
5 643
7 081
6 373
Depreciation & amort.
−195
−207
−260
−378
−423
EBIT
3 855
5 047
5 383
6 703
5 950
Net financials
37
−50
381
414
43
Profit before tax
3 734
4 948
5 764
7 142
6 030
Tax
746
990
1 073
1 405
1 099
Net profit
2 988
3 958
4 690
5 737
4 932
Balance sheet
EUR thousands
Item
2021
2022
2023
2024
2025
Total assets
13 380
16 970
17 891
21 046
21 988
Equity
10 617
14 614
15 839
18 527
19 729
Long-term debt
274
41
139
87
35
Short-term debt
2 489
2 314
1 689
2 220
2 054
Total debt
2 763
2 356
1 845
2 337
2 113
Financial ratios
5-year trend
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
2021
2025
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
2021
2025
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin
23.2%
This company
8.1%
Market median
+186% vs market
2021
2025
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
2021
2025
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via PRH / YTJ · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via PRH / YTJ · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via PRH / YTJ · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via PRH / YTJ · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via PRH / YTJ · Period 2021-01-01 – 2021-12-31
View
PDF
More on Oy Hilltip Ab
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
