Riskpilot← Back to searchSign inGet full accessHill Service AB
ABActiveOrg 5566910849Moren 221Office administrative and support activities · NACE 8210Est. 20051 employees
Revenue 2024
SEK 1,2M
+255% vs 2023
EBITDA margin
48.8%
+74% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
SEK 832K
+77% vs 2023
| Revenue | SEK 1,2M | +255% |
| EBITDA | SEK 568K | +74% |
| Net profit | SEK 832K | +77% |
| Total assets | SEK 1,9M | -16% |
| Equity | SEK 1,6M | -22% |
| Employees | 1 | — |
Legal name
Hill Service AB
Org number
5566910849
Legal form
Aktiebolag
NACE code
8210 · Office administrative and support activities
Founded
23 november 2005
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
Company purpose
Bolaget ska tillhandahålla tjänster inom verkstadssnickeri, möbelsnickeri och möbelrenovering. Bolaget ska tillhandahålla tjänster inom bröllop - festarrangemang, Bolaget ska även tillhandahålla tjänster inom dekoration och skyltfönsterexponering. Bolaget ska tillhandahålla administrativa tjänster gentemot företag och organisationer.
Address
Moren 221
Email
ingemar@hillservice.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 | 0 | 0 | 340 | 328 | 1 164 |
| Staff expenses | — | — | — | — | — |
| EBITDA | — | — | 340 | 326 | 568 |
| Depreciation & amort. | −0 | −0 | −0 | — | −34 |
| EBIT | 0 | 0 | 340 | 326 | 534 |
| Net financials | 100 | 100 | 100 | 213 | 416 |
| Profit before tax | 100 | 100 | 440 | 539 | 950 |
| Tax | −0 | −0 | −70 | −70 | −118 |
| Net profit | 100 | 100 | 370 | 469 | 832 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 555 | 1 564 | 1 936 | 2 249 | 1 880 |
| Equity | 1 524 | 1 524 | 1 794 | 2 063 | 1 600 |
| Long-term debt | 0 | 0 | 0 | — | 0 |
| Short-term debt | 31 | 40 | 142 | 186 | 281 |
| Total debt | 31 | 40 | 142 | 186 | 281 |
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
20202024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
52.0%
This company
18.4%
Market median
+183% vs market
20202024
Net profit margin
71.5%
This company
8.1%
Market median
+783% vs market
20202024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BO Audit | Audit | 2020 |
| Former (1) | ||
JG | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
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Hill Service AB 
Hedemora Tanktransport ABBoard members of Hill Service AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Göran Gunnar Klingström | Audit | 0 companies |
| Bengt Ola Almquist | Audit | 0 companies |
| Erik Ingemar Hill | Board of Directors | 0 companies |
| Charlott Susann Rut Hill | Deputy Board Member | 0 companies |