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Aktiebolaget Hyllteknik
AB
Active
Org 5560437419
Blädingevägen 44, 342 32
Alvesta
Manufacture of furniture
· NACE 3100
Est. 1944
20 employees
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Sweden
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Companies
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Manufacture of furniture
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Aktiebolaget Hyllteknik
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
47M
2021
51M
2022
55M
2023
43M
2024
50M
2025
EBITDA
SEK millions
0M
4M
7M
11M
15M
9M
2021
8M
2022
13M
2023
4M
2024
9M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
46 706
51 386
54 684
43 293
50 384
Staff expenses
—
—
−14 413
−12 885
−13 101
EBITDA
8 866
7 959
12 732
3 766
8 629
Depreciation & amort.
−1 248
−1 353
−1 430
−1 627
−1 676
EBIT
7 618
6 606
11 302
2 139
6 953
Net financials
−162
−192
−400
−17
253
Profit before tax
5 601
4 658
8 043
204
4 929
Tax
−1 170
−902
−1 688
−93
−1 070
Net profit
4 431
3 756
6 355
110
3 859
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
42 021
46 460
51 534
42 017
48 064
Equity
18 536
20 992
26 047
24 857
27 416
Long-term debt
8 812
8 541
7 224
0
—
Short-term debt
8 609
9 047
7 466
4 978
6 189
Total debt
17 421
17 588
14 690
4 978
6 189
Financial ratios
5-year trend
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
2021
2025
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
2021
2025
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Aktiebolaget Hyllteknik
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
