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Hilcon Software AB
AB
Active
Org 5560525601
Brunnsgatan 20, 553 17
Jönköping
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1948 · 77 years old
0 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Hilcon Software AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
11M
2020
9M
2021
11M
2022
8M
2023
1M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
4M
+400%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 080
8 545
10 526
8 337
878
Staff expenses
—
—
—
—
—
EBITDA
790
738
890
−241
4 108
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
790
738
890
−241
4 108
Net financials
4
−4
−30
7
27
Profit before tax
1 859
84
110
16
35
Tax
−398
−24
−22
−2
−5
Net profit
1 461
60
88
14
30
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 362
4 208
4 039
2 127
1 807
Equity
1 667
217
305
318
348
Long-term debt
0
0
0
0
0
Short-term debt
1 695
3 991
3 734
1 809
1 459
Total debt
1 695
3 991
3 734
1 809
1 459
Financial ratios
5-year trend
EBITDA margin
467.9%
This company
15.8%
Market median
+2861% vs market
2020
2024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hilcon Software AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
