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HILLERSTORPS TRÄ AKTIEBOLAG
AB
Active
Org 5561892976
Brogatan, 335 73
Hillerstorp
Wholesale of household, office and shop furniture, carpets and lighting equipment
· NACE 4647
Est. 1975
16 employees
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Sweden
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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HILLERSTORPS TRÄ AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
75M
150M
224M
299M
237M
2020
260M
2021
157M
2022
83M
2023
73M
2024
EBITDA
SEK millions
0M
5M
9M
14M
18M
-22M
2020
16M
2021
-6M
2022
-62M
2023
-9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
236 919
260 318
157 379
83 065
72 765
Staff expenses
—
—
—
—
—
EBITDA
−22 492
16 039
−5 610
−62 125
−8 627
Depreciation & amort.
—
—
—
—
−2 738
EBIT
−22 492
16 039
−5 610
−62 125
−11 365
Net financials
−2 645
1 009
−514
−21 186
−33 057
Profit before tax
−6 935
2 892
3 207
−73 562
−44 383
Tax
1 256
−383
−692
7 870
−4 000
Net profit
−5 679
2 509
2 515
−65 692
−48 383
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
196 949
201 182
186 879
155 569
82 063
Equity
30 699
33 208
35 223
33 531
19 148
Long-term debt
10 500
6 500
2 500
27 792
10 977
Short-term debt
144 425
148 394
139 407
94 246
51 938
Total debt
154 925
154 894
141 907
122 038
62 915
Financial ratios
5-year trend
EBITDA margin
-11.9%
This company
15.8%
Market median
-175% vs market
2020
2024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
-252.7%
This company
18.4%
Market median
-1473% vs market
2020
2024
Net profit margin
-66.5%
This company
8.1%
Market median
-921% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
3.29×
This company
0.62×
Market median
-431% 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 2019-09-01 – 2020-12-31
View
PDF
More on HILLERSTORPS TRÄ AKTIEBOLAG
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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
