Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hillarps Livs AB
AB
Active
Org 5565902813
Kristian Iv:S Väg 3, 302 50
Halmstad
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2000 · 26 years old
79 employees
Monitor
Share
Sweden
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Hillarps Livs AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
537M
403M
268M
134M
0M
2021: 382M
382M
2021
2022: 391M (+2% vs 2021)
391M
+2%
2022
2023: 403M (+3% vs 2022)
403M
+3%
2023
2024: 413M (+2% vs 2023)
413M
+2%
2024
2025: 431M (+4% vs 2024)
431M
+4%
2025
EBITDA
SEK millions
537M
403M
268M
134M
0M
2021: 8M
8M
2021
2022: 3M (-62% vs 2021)
3M
-62%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 431M (+43000% vs 2024)
431M
+43000%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
431 221
413 021
403 199
391 051
381 571
Staff expenses
—
—
—
—
—
EBITDA
431 263
826
2 528
3 103
8 058
Depreciation & amort.
—
—
—
—
—
EBIT
8 062
826
2 528
3 103
8 058
Net financials
−174
−2 767
202
−15
220
Profit before tax
7 888
369
2 729
3 089
8 612
Tax
−1 670
−369
−551
−751
−1 365
Net profit
6 218
0
2 178
2 338
7 247
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
49 485
47 816
46 195
43 478
49 225
Equity
11 704
10 986
12 717
12 402
17 227
Long-term debt
1 696
2 054
0
0
808
Short-term debt
32 174
30 866
28 479
26 075
26 190
Total debt
33 871
32 920
28 479
26 075
26 998
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2021
2025
Equity ratio
23,7 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2025
Return on equity
53,1 %
This company
18,4 %
Market median
This company
Market median
189% above market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
8,71×
This company
1,12×
Market median
This company
Market median
678% above market
2021
2025
Debt / equity
3,23×
This company
0,62×
Market median
This company
Market median
421% above 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 Hillarps Livs AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
