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P O HILLER TRÄVAROR Aktiebolag
AB
Active
Org 5564584638
Mossboda, 744 93
Runhällen
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1993
14 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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P O HILLER TRÄVAROR Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
42M
2021
57M
2022
51M
2023
44M
2024
48M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
10M
2021
8M
2022
8M
2023
2M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
42 196
56 972
50 663
43 942
48 235
Staff expenses
—
—
—
—
−8 620
EBITDA
9 575
8 473
8 368
1 762
5 290
Depreciation & amort.
−726
−791
−793
−865
−879
EBIT
8 849
7 682
7 575
897
4 411
Net financials
−256
−258
−140
80
−31
Profit before tax
5 755
3 715
5 742
323
61
Tax
−1 197
−697
−1 212
−110
−44
Net profit
4 558
3 018
4 530
213
18
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
32 368
37 437
42 126
39 647
39 735
Equity
5 446
8 464
12 994
13 207
10 225
Long-term debt
6 013
4 881
3 824
2 767
1 710
Short-term debt
8 423
9 783
9 307
8 019
12 476
Total debt
14 436
14 664
13 131
10 786
14 186
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
25.7%
This company
38.2%
Market median
-33% 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
1.21×
This company
1.12×
Market median
+8% vs market
2021
2025
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on P O HILLER TRÄVAROR 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
