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HILLEX AKTIEBOLAG
AB
Active
Org 5562427731
Hillerstorp
Rental and operating of own or leased real estate
· NACE 6820
Est. 1984
5 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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HILLEX AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
5M
8M
10M
6M
2020
7M
2021
7M
2022
8M
2023
9M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 238
7 315
7 234
8 157
8 677
Staff expenses
—
—
—
—
—
EBITDA
1 093
1 034
1 250
1 413
1 199
Depreciation & amort.
−620
−724
−740
−732
−701
EBIT
473
310
510
681
498
Net financials
−180
−163
−222
9 631
4 725
Profit before tax
1 554
4 296
1 905
11 944
7 075
Tax
−355
−913
−429
−457
−479
Net profit
1 199
3 383
1 476
11 487
6 596
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 482
42 493
39 224
40 873
41 582
Equity
27 177
24 560
24 836
30 323
30 919
Long-term debt
8 502
6 852
5 202
4 551
3 901
Short-term debt
3 625
4 053
3 775
2 218
2 333
Total debt
12 127
10 905
8 977
6 769
6 234
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
74.4%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
21.3%
This company
18.4%
Market median
+16% vs market
2020
2024
Net profit margin
76.0%
This company
8.1%
Market median
+838% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 HILLEX AKTIEBOLAG
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
