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Hilleberg the Tentmaker Aktiebolag
AB
Active
Org 5565381885
Önevägen 34, 832 51
Frösön
Wholesale of other household goods
· NACE 4649
Est. 1997
17 employees
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Sweden
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Wholesale of other household goods
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Hilleberg the Tentmaker Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
35M
69M
104M
138M
76M
2020
90M
2021
95M
2022
100M
2023
120M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
13M
2020
26M
2021
26M
2022
16M
2023
29M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
76 000
90 424
95 423
100 080
119 875
Staff expenses
—
—
—
—
—
EBITDA
12 667
25 558
25 703
16 408
28 585
Depreciation & amort.
−141
−137
−232
−120
−51
EBIT
12 526
25 421
25 471
16 288
28 534
Net financials
−407
1 508
2 650
1 960
4 950
Profit before tax
15 120
29 929
33 345
18 272
33 484
Tax
−3 291
−6 221
−6 959
−3 779
−7 108
Net profit
11 829
23 708
26 386
14 493
26 376
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
94 751
107 754
120 306
127 095
149 239
Equity
84 052
98 760
114 647
120 139
138 515
Long-term debt
0
0
0
0
0
Short-term debt
3 199
4 493
5 660
6 956
10 724
Total debt
3 199
4 493
5 660
6 956
10 724
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
22.0%
This company
8.1%
Market median
+172% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 Hilleberg the Tentmaker Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
