Riskpilot← Back to searchSign inGet full accessHylldepån Åstorp AB
ABActiveOrg 5562831544Malmövägen 2Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19860 employees
Revenue 2025
SEK 1,1M
-27% vs 2024
EBITDA margin
15.0%
+280% vs 2024
Equity ratio
29.3%
Financial strength
Net profit 2025
SEK 101K
+197% vs 2024
| Revenue | SEK 1,1M | -27% |
| EBITDA | SEK 172K | +280% |
| Net profit | SEK 101K | +197% |
| Total assets | SEK 342K | +65% |
| Equity | SEK 100K | +14124% |
| Employees | 0 | — |
Legal name
Hylldepån Åstorp AB
Org number
5562831544
Legal form
Aktiebolag
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
9 september 1986
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2025-08-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva handel med och montage av lagerinredningar till verkstadsindustrin och därmed förenlig verksamhet.
Address
Malmövägen 2
Email
info@hylldepan.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 401 | 3 265 | 1 775 | 1 562 | 1 143 |
| Staff expenses | — | −537 | −327 | −333 | −47 |
| EBITDA | 23 | 194 | −310 | −96 | 172 |
| Depreciation & amort. | −3 | −4 | −4 | −4 | −4 |
| EBIT | 20 | 190 | −314 | −100 | 168 |
| Net financials | −15 | −12 | −23 | −25 | −9 |
| Profit before tax | 10 | 188 | −275 | −104 | 130 |
| Tax | −7 | −40 | — | — | −29 |
| Net profit | 3 | 147 | −275 | −104 | 101 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 992 | 1 372 | 485 | 207 | 342 |
| Equity | 330 | 478 | 103 | −1 | 100 |
| Long-term debt | 68 | 307 | 198 | 42 | 0 |
| Short-term debt | 499 | 503 | 162 | 166 | 213 |
| Total debt | 567 | 811 | 361 | 208 | 213 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20212025
Equity ratio
29.3%
This company
38.2%
Market median
-23% vs market
20212025
Return on equity
100.7%
This company
18.4%
Market median
+447% vs market
20212025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20212025
Asset turnover
3.34×
This company
1.12×
Market median
+198% vs market
20212025
Debt / equity
2.41×
This company
0.62×
Market median
-289% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
LI Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
PD Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (2) | ||
| Deputy Board Member | 2022 – 2025 | |
| Board of Directors | 2022 – 2025 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Hylldepån Åstorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Emil Peter Daniel Larsson | Deputy Chief Executive Officer | 0 companies |
| Lars Inge Thomas Hansson | Chief Executive Officer | 0 companies |
| Peter Daniel Jelinek | Audit | 0 companies |
| Gun Elsi Lillemor Ebbesson | Deputy Board Member | 0 companies |
| Bo Lars Anders Ebbesson | Board of Directors | 0 companies |
| Lars Fabian Hansson | Chairman | 0 companies |