Riskpilot← Back to searchSign inGet full accessHyllingegården AB
ABActiveOrg 5566847017Brogårdavägen 11Rental and operating of own or leased real estate · NACE 6820Est. 20050 employees
Revenue 2024
SEK 816K
+13% vs 2023
EBITDA margin
85.5%
+37% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
SEK 30K
+173% vs 2023
| Revenue | SEK 816K | +13% |
| EBITDA | SEK 698K | +37% |
| Net profit | SEK 30K | +173% |
| Total assets | SEK 1,8M | -11% |
| Equity | SEK 619K | +5% |
| Employees | 0 | — |
Legal name
Hyllingegården AB
Org number
5566847017
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22 augusti 2005
Share capital
SEK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall äga och förvalta fastigheter, bedriva förmedlingstjänster där det ingår köp, försäljning och uthyrning av fastigheter mot ersättning inom ramen för ett kontrakt samt idka därmed förenlig verksamhet.
Address
Brogårdavägen 11
Email
oscar@malarkalk.se
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 | 747 | 797 | 721 | 724 | 816 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 559 | 523 | 471 | 509 | 698 |
| Depreciation & amort. | −101 | −132 | −132 | −132 | −124 |
| EBIT | 458 | 391 | 339 | 377 | 574 |
| Net financials | −12 | −36 | −47 | −44 | −56 |
| Profit before tax | 447 | 459 | 18 | 13 | 37 |
| Tax | −96 | −96 | −4 | −2 | −7 |
| Net profit | 351 | 363 | 14 | 11 | 30 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 871 | 1 967 | 1 628 | 2 030 | 1 807 |
| Equity | 451 | 814 | 578 | 589 | 619 |
| Long-term debt | 963 | 913 | 862 | 1 050 | 810 |
| Short-term debt | 352 | 240 | 189 | 391 | 378 |
| Total debt | 1 315 | 1 153 | 1 051 | 1 441 | 1 188 |
EBITDA margin
85.5%
This company
15.8%
Market median
+441% vs market
20202024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 (4) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Kalkkontoret i Sverige AB
Hyllingegården AB Board members of Hyllingegården AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Marianne Nymberg | Board of Directors | 0 companies |
| Ulf Börje Nymberg | Board of Directors | 0 companies |
| Pamela Nymberg | Chairman | 0 companies |
| Oscar Emil Nymberg | Board of Directors | 0 companies |