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Hillmers Logistik AB
AB
Active
Org 5564608593
Ljungvägen 17, 641 39
Katrineholm
Publishing of books
·
NACE 5811
Est. 1993 · 33 years old
4 employees
Monitor
Share
Sweden
/
Companies
/
Publishing of books
/
Hillmers Logistik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 7M (+17% vs 2024)
7M
+17%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 883
6 110
5 441
5 294
5 001
Staff expenses
−2 119
−2 402
−2 059
−2 246
—
EBITDA
198
104
203
457
−174
Depreciation & amort.
—
—
−6
−6
−14
EBIT
198
104
197
451
−188
Net financials
−0
−9
−19
19
939
Profit before tax
63
95
131
285
1 561
Tax
5
−21
−29
−86
−122
Net profit
67
74
102
200
1 439
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 680
4 692
4 683
4 909
6 509
Equity
2 333
2 265
2 411
2 309
2 310
Long-term debt
469
0
90
270
1 473
Short-term debt
1 542
2 050
1 806
2 001
2 498
Total debt
2 012
2 050
1 896
2 271
3 971
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2021
2025
Equity ratio
49,8 %
This company
38,2 %
Market median
This company
Market median
30% above market
2021
2025
Return on equity
2,9 %
This company
18,4 %
Market median
This company
Market median
84% below market
2021
2025
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2021
2025
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2021
2025
Debt / equity
1,01×
This company
0,62×
Market median
This company
Market median
63% above 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 Hillmers Logistik AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
