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Hillstatik AB
AB
Active
Org 5566106224
Heliosgatan 26, 120 78
Stockholm
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2001 · 25 years old
18 employees
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Sweden
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Companies
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Engineering activities and related technical consultancy
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Hillstatik AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
28M
2020
31M
2021
27M
2022
30M
2023
27M
2024
EBITDA
SEK millions
13M
9M
6M
3M
0M
10M
2020
9M
-10%
2021
10M
+11%
2022
10M
0%
2023
6M
-40%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 721
30 822
27 241
29 981
27 323
Staff expenses
—
—
—
—
—
EBITDA
9 799
8 630
10 059
9 631
6 044
Depreciation & amort.
−79
−79
−61
−61
−44
EBIT
9 720
8 551
9 998
9 570
6 000
Net financials
−5
—
21
152
−21
Profit before tax
9 718
8 551
10 013
7 270
689
Tax
−2 095
−1 779
−2 077
−1 526
−180
Net profit
7 623
6 772
7 936
5 744
509
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 501
16 443
14 910
23 372
13 030
Equity
8 465
7 237
8 073
13 817
4 326
Long-term debt
0
0
0
0
0
Short-term debt
9 036
9 205
6 830
7 095
5 954
Total debt
9 036
9 205
6 830
7 095
5 954
Financial ratios
5-year trend
EBITDA margin
22.1%
This company
15.8%
Market median
+40% vs market
2020
2024
Equity ratio
33.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
2.01×
This company
0.62×
Market median
-224% 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 Hillstatik AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
