Riskpilot← Back to searchSign inGet full accessHilfa Sweden AB
ABActiveOrg 5560987983Nygårdsvägen 1Manufacture of plastic plates, sheets, tubes and profiles · NACE 2221Est. 19655-9 employees
Revenue 2024
SEK 30,5M
+7% vs 2023
EBITDA margin
8.2%
+87% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
SEK 888K
-31% vs 2023
| Revenue | SEK 30,5M | +7% |
| EBITDA | SEK 2,5M | +87% |
| Net profit | SEK 888K | -31% |
| Total assets | SEK 16,1M | +15% |
| Equity | SEK 5,2M | +21% |
| Employees | — | — |
Legal name
Hilfa Sweden AB
Org number
5560987983
Legal form
Aktiebolag
NACE code
2221 · Manufacture of plastic plates, sheets, tubes and profiles
Founded
6 juli 1965
Share capital
SEK 200 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva tillverkning och försäljning av plastprodukter samt därmed förenlig verksamhet.
Address
Nygårdsvägen 1
Email
info@hilfa.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 904 | 24 285 | 22 881 | 28 496 | 30 494 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 482 | 1 792 | 387 | 1 339 | 2 510 |
| Depreciation & amort. | −491 | −568 | −851 | −852 | −829 |
| EBIT | 991 | 1 224 | −464 | 487 | 1 681 |
| Net financials | −74 | −78 | 36 | −279 | −161 |
| Profit before tax | 516 | 125 | 639 | 1 624 | 1 130 |
| Tax | −117 | 12 | −3 | −340 | −242 |
| Net profit | 399 | 137 | 636 | 1 284 | 888 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 768 | 22 398 | 14 121 | 13 937 | 16 069 |
| Equity | 9 218 | 9 355 | 2 991 | 4 275 | 5 164 |
| Long-term debt | 4 077 | 4 767 | 3 539 | 843 | 362 |
| Short-term debt | 2 471 | 5 252 | 5 634 | 8 280 | 9 613 |
| Total debt | 6 548 | 10 019 | 9 173 | 9 123 | 9 975 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
17.2%
This company
18.4%
Market median
+7% vs market
20202024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OA Chief Auditor | Chief Auditor | 2020 |
PA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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4hil Group AB
Hilfa Sweden AB Board members of Hilfa Sweden AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oskar Anders Rosenkvist | Chief Auditor | 0 companies |
| Pär-Johan Anders Hildingsson | Chief Executive Officer | 0 companies |
| Emil Tobias Hildingsson | Board of Directors | 0 companies |
| Jan Andreas Hildingsson | Board of Directors | 0 companies |
| Stefan Rolf Engdahl | Chairman | 0 companies |
| Jan Erik Hildingsson | Board of Directors | 0 companies |