What is the Org number of Hillstock AB?

Hillstock AB is registered with Bolagsverket / SCB under Org 5566967476.

What is the revenue of Hillstock AB?

Hillstock AB reported revenue of SEK 6,8M in 2024.

How many employees does Hillstock AB have?

Hillstock AB employs 7 people as of the latest annual report.

Who is the CEO of Hillstock AB?

Erik Richard Nygren is Chief Auditor of Hillstock AB, in role since 2022.

Who is the chairman of Hillstock AB?

Janne Sakari Hiltunen chairs the board of Hillstock AB, in role since 2022.

Where is Hillstock AB headquartered?

Hillstock AB's registered address is Häradsvägen 2.

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Hillstock AB

ABActive

Org 5566967476Häradsvägen 2, 724 75 VästeråsNon-specialised wholesale trade · NACE 4690Est. 20067 employees

Overview Financials People & ownership Related companies

Financials

Revenue

SEK millions

EBITDA

SEK millions

Income statement

SEK thousands

Item	2020	2021	2022	2023	2024
Revenue	6 938	6 453	5 799	6 793	6 830
Staff expenses	—	—	—	—	—
EBITDA	1 729	582	403	939	912
Depreciation & amort.	−229	−242	−270	−269	−268
EBIT	1 500	340	133	670	644
Net financials	−72	−61	−69	−94	−78
Profit before tax	1 236	495	65	475	571
Tax	−265	−105	−16	−98	−118
Net profit	971	390	49	377	453

Balance sheet

SEK thousands

Item	2020	2021	2022	2023	2024
Total assets	5 247	4 535	3 932	3 918	3 560
Equity	1 176	1 166	815	1 043	1 195
Long-term debt	1 703	1 668	1 251	734	400
Short-term debt	1 424	974	1 139	1 315	1 142
Total debt	3 127	2 642	2 390	2 049	1 542

Financial ratios

5-year trend

EBITDA margin

13.4%

This company

15.8%

Market median

-15% vs market

20202024

Equity ratio

33.6%

This company

38.2%

Market median

+12% vs market

20202024

Return on equity

37.9%

This company

18.4%

Market median

+106% vs market

20202024

Net profit margin

6.6%

This company

8.1%

Market median

-19% vs market

20202024

Asset turnover

1.92×

This company

1.12×

Market median

+71% vs market

20202024

Debt / equity

1.98×

This company

0.62×

Market median

-219% vs market

20202024

Annual reports & filings

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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31

Hillstock AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Hillstock AB

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Hillstock AB