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Hilleberg Holding Aktiebolag
AB
Active
Org 5561516823
Artillerigatan 8 B, 831 35
Östersund
Manufacture of other technical and industrial textiles
· NACE 1396
Est. 1971
2 employees
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Sweden
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Manufacture of other technical and industrial textiles
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Hilleberg Holding Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
10M
2021
11M
2022
12M
2023
14M
2024
15M
2025
EBITDA
SEK millions
0M
4M
7M
11M
15M
9M
2021
8M
2022
10M
2023
12M
2024
13M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 328
10 577
11 832
13 564
14 905
Staff expenses
—
−1 305
−1 266
−1 288
−1 304
EBITDA
8 697
8 279
9 911
11 649
12 783
Depreciation & amort.
−134
−189
−190
−190
−190
EBIT
8 563
8 090
9 721
11 459
12 594
Net financials
2 325
1 900
490
4 826
2 148
Profit before tax
9 587
23 445
10 211
16 286
14 742
Tax
−2 031
−4 962
−2 179
−3 455
−3 077
Net profit
7 556
18 483
8 032
12 830
11 665
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
62 911
71 196
76 540
84 066
96 500
Equity
46 175
64 207
72 240
82 870
93 635
Long-term debt
0
—
—
—
—
Short-term debt
3 281
6 989
4 300
1 196
2 865
Total debt
3 281
6 989
4 300
1 196
2 865
Financial ratios
5-year trend
EBITDA margin
85.8%
This company
15.8%
Market median
+443% vs market
2021
2025
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
2021
2025
Return on equity
12.5%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
78.3%
This company
8.1%
Market median
+867% vs market
2021
2025
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2021
2025
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 Hilleberg Holding Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
