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Easthills AB
AB
Active
Org 5566342605
Badelunda Myrby 15, 725 96
Västerås
Electrical installation
·
NACE 4321
Est. 2002 · 23 years old
2 employees
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Sweden
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Companies
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Electrical installation
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Easthills AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
11M
8M
6M
3M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 262
6 897
4 636
5 686
5 324
Staff expenses
−1 821
−1 665
—
—
—
EBITDA
656
1 089
767
487
922
Depreciation & amort.
−27
−31
−21
−21
−32
EBIT
629
1 058
746
466
890
Net financials
8
17
—
—
−1
Profit before tax
947
1 167
746
798
898
Tax
−203
−247
−157
−172
−197
Net profit
744
920
589
626
701
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 090
4 136
2 759
3 029
3 079
Equity
2 156
1 912
1 493
1 703
1 477
Long-term debt
—
—
0
0
0
Short-term debt
1 934
1 915
865
924
868
Total debt
1 934
1 915
865
924
868
Financial ratios
5-year trend
EBITDA margin
7,1 %
This company
15,8 %
Market median
This company
Market median
55% below market
2021
2025
Equity ratio
52,7 %
This company
38,2 %
Market median
This company
Market median
38% above market
2021
2025
Return on equity
34,5 %
This company
18,4 %
Market median
This company
Market median
88% above market
2021
2025
Net profit margin
8,0 %
This company
8,1 %
Market median
This company
Market median
1% below market
2021
2025
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2021
2025
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% 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 Easthills AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network