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Hyllbörsen Aktiebolag
AB
Active
Org 5562128917
Klågerupsvägen 426, 212 36
Malmö
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1981
1-4 employees
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Sweden
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Wholesale of wood, construction materials and sanitary equipment
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Hyllbörsen Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
15M
2020
16M
2021
18M
2022
19M
2023
11M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
3M
2022
3M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 817
16 101
17 758
19 135
11 408
Staff expenses
—
—
—
—
−3 697
EBITDA
2 727
6 041
3 365
2 967
1 237
Depreciation & amort.
−214
−244
−244
−392
−346
EBIT
2 513
5 797
3 121
2 575
891
Net financials
−7
619
11
1 504
1 099
Profit before tax
2 468
6 306
3 199
3 884
1 957
Tax
−416
−456
−634
−513
−197
Net profit
2 052
5 850
2 565
3 371
1 760
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 976
10 810
13 319
13 888
14 859
Equity
6 585
7 987
9 323
11 594
12 380
Long-term debt
0
0
0
0
—
Short-term debt
2 100
2 656
3 898
2 002
2 154
Total debt
2 100
2 656
3 898
2 002
2 154
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
2020
2024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 Hyllbörsen 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
