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Hilmersson El och Kyl AB
AB
Active
Org 5562664606
Industrigatan 40, 291 36
Kristianstad
Wholesale of other machinery and equipment
· NACE 4664
Est. 1985
16 employees
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Sweden
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Companies
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Wholesale of other machinery and equipment
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Hilmersson El och Kyl AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
11M
22M
33M
44M
21M
2021
27M
2022
30M
2023
38M
2024
35M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
1M
2023
3M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
21 051
26 909
29 546
38 411
34 953
Staff expenses
—
—
—
—
—
EBITDA
554
1 917
798
3 134
2 320
Depreciation & amort.
−219
−107
−115
−134
−182
EBIT
335
1 810
683
3 000
2 138
Net financials
−84
−72
290
−15
3
Profit before tax
251
1 034
802
2 131
1 894
Tax
−68
−229
−43
−453
−412
Net profit
183
805
759
1 678
1 482
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 007
15 189
13 681
15 598
13 655
Equity
5 386
6 191
5 950
7 628
6 109
Long-term debt
1 877
2 082
305
0
0
Short-term debt
3 369
5 537
6 046
6 067
5 396
Total debt
5 246
7 619
6 351
6 067
5 396
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2021
2025
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
2021
2025
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2021
2025
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2021
2025
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Hilmersson El och Kyl AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network