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Hilleviken Förvaltning Aktiebolag
AB
Active
Org 5562745579
Förrådsvägen 23, 137 37
Västerhaninge
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1986
0 employees
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Sweden
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Other specialised construction activities n.e.c.
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Hilleviken Förvaltning Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
5M
2022
5M
2023
1M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
2M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 286
4 934
4 542
4 992
731
Staff expenses
—
—
—
—
—
EBITDA
3 433
2 946
2 022
2 218
−370
Depreciation & amort.
−3 065
−2 930
−2 443
−2 087
−2 030
EBIT
368
16
−421
131
−2 400
Net financials
−216
−164
−168
−80
−126
Profit before tax
152
−147
−589
51
−2 526
Tax
−0
−0
−0
−101
−0
Net profit
152
−147
−589
−50
−2 526
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 700
19 221
16 967
13 231
11 317
Equity
10 988
10 841
10 252
10 152
7 626
Long-term debt
10 225
7 910
6 237
2 031
2 760
Short-term debt
487
470
478
1 048
931
Total debt
10 712
8 380
6 715
3 079
3 691
Financial ratios
5-year trend
EBITDA margin
-50.6%
This company
15.8%
Market median
-420% vs market
2020
2024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
2020
2024
Return on equity
-33.1%
This company
18.4%
Market median
-280% vs market
2020
2024
Net profit margin
-345.6%
This company
8.1%
Market median
-4367% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 Hilleviken Förvaltning 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
