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Hillstock AB
AB
Active
Org 5566967476
Häradsvägen 2, 724 75
Västerås
Non-specialised wholesale trade
· NACE 4690
Est. 2006
7 employees
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Non-specialised wholesale trade
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Hillstock AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
1M
2023
1M
2024
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
2020
2024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
37.9%
This company
18.4%
Market median
+106% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
2020
2024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
2020
2024
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
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hillstock AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network