Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hillsta Transport Aktiebolag
AB
Active
Org 5564434958
Hillstabacken 6, 824 65
Näsviken
Freight transport by road
· NACE 4941
Est. 1992
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Freight transport by road
/
Hillsta Transport Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
18M
2021
22M
2022
27M
2023
26M
2024
27M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
18 408
21 646
26 789
25 650
27 460
Staff expenses
—
—
—
—
—
EBITDA
2 080
1 595
3 385
2 624
2 666
Depreciation & amort.
−1 675
−1 719
−1 868
−1 774
−2 004
EBIT
405
−124
1 517
850
662
Net financials
−139
−143
−414
−609
−566
Profit before tax
266
−266
342
41
2
Tax
−54
−0
−1
−29
−1
Net profit
212
−266
341
12
1
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 640
11 020
12 288
14 185
17 041
Equity
454
187
529
541
542
Long-term debt
1 446
5 227
6 263
6 370
7 498
Short-term debt
3 741
5 606
4 736
6 314
7 946
Total debt
5 187
10 833
10 999
12 684
15 444
Financial ratios
5-year trend
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
2021
2025
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2021
2025
Debt / equity
30.44×
This company
0.62×
Market median
-4810% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Hillsta Transport Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
