Riskpilot← Back to searchSign inGet full accessHylletofta Maskin AB
ABActiveOrg 5566695069Hylletofta VillanManufacture of other machine tools · NACE 2842Est. 20041 employees
Revenue 2024
SEK 2,2M
+31% vs 2023
EBITDA margin
24.7%
+1110% vs 2023
Equity ratio
65.2%
Financial strength
Net profit 2024
SEK 289K
+3140% vs 2023
| Revenue | SEK 2,2M | +31% |
| EBITDA | SEK 556K | +1110% |
| Net profit | SEK 289K | +3140% |
| Total assets | SEK 1,7M | +11% |
| Equity | SEK 1,1M | +36% |
| Employees | 1 | — |
Legal name
Hylletofta Maskin AB
Org number
5566695069
Legal form
Aktiebolag
NACE code
2842 · Manufacture of other machine tools
Founded
29 oktober 2004
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Hjalmarsson, Lars Johan Georg
Company purpose
Bolaget verksamhet är konstruktion, tillverkning och service av maskiner för industri och därmed förenlig verksamhet.
Address
Hylletofta Villan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 676 | 1 844 | 1 191 | 1 715 | 2 250 |
| Staff expenses | — | — | −682 | −634 | −853 |
| EBITDA | −102 | 487 | −47 | 46 | 556 |
| Depreciation & amort. | −42 | −13 | −21 | −47 | −80 |
| EBIT | −144 | 474 | −68 | −1 | 476 |
| Net financials | — | — | 0 | 0 | 7 |
| Profit before tax | 0 | 377 | 7 | 13 | 366 |
| Tax | −1 | −79 | −4 | −4 | −77 |
| Net profit | −1 | 298 | 3 | 9 | 289 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 962 | 1 632 | 1 254 | 1 525 | 1 690 |
| Equity | 603 | 901 | 804 | 813 | 1 102 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 239 | 514 | 308 | 583 | 341 |
| Total debt | 239 | 514 | 308 | 583 | 341 |
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
20202024
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
26.3%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
12.9%
This company
8.1%
Market median
+59% vs market
20202024
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2025 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Hylletofta Maskin AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annica Lilly Margareta Hjalmarsson | Deputy Board Member | 0 companies |
| Annika Gunilla Thelin | Deputy Board Member | 0 companies |
| Lars Johan Georg Hjalmarsson | Board of Directors | 0 companies |