Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Perforera Produktion i Hillerstorp AB
AB
Active
Org 5566304639
Idégatan 4, 335 73
Hillerstorp
Machining of metals
· NACE 2553
Est. 2002
8 employees
Watchlist
Share
Sweden
/
Companies
/
Machining of metals
/
Perforera Produktion i Hillerstorp AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
13M
25M
38M
51M
37M
2021
44M
2022
31M
2023
31M
2024
37M
2025
EBITDA
SEK millions
0M
3M
6M
9M
12M
9M
2021
10M
2022
6M
2023
6M
2024
8M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
37 285
43 928
30 706
30 936
36 805
Staff expenses
—
—
−4 064
−4 551
−5 091
EBITDA
9 034
10 307
5 885
5 510
7 983
Depreciation & amort.
−2 393
−3 060
−3 867
−3 713
−3 734
EBIT
6 641
7 247
2 018
1 796
4 249
Net financials
−347
−724
−1 079
−910
−720
Profit before tax
4 165
3 194
455
354
3 553
Tax
−866
−558
−140
−111
−782
Net profit
3 299
2 636
314
243
2 771
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
45 314
51 912
49 419
45 188
44 833
Equity
10 035
12 672
12 986
12 478
15 249
Long-term debt
11 067
21 011
16 696
13 707
11 261
Short-term debt
15 083
5 772
6 794
5 527
4 872
Total debt
26 150
26 783
23 491
19 234
16 133
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2021
2025
Equity ratio
34.0%
This company
38.2%
Market median
+11% vs market
2021
2025
Return on equity
18.2%
This company
18.4%
Market median
+1% vs market
2021
2025
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2021
2025
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2021
2025
Debt / equity
1.94×
This company
0.62×
Market median
-213% 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 Perforera Produktion i Hillerstorp AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot