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Hillenberg AB
AB
Active
Org 5566987763
Humlegårdsgatan 14, 114 46
Stockholm
Restaurant activities
·
NACE 5611
Est. 2006 · 20 years old
20-49 employees
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Sweden
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Companies
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Restaurant activities
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Hillenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
31M
47M
62M
41M
2021
54M
2022
49M
2023
45M
2024
43M
2025
EBITDA
SEK millions
8M
5M
3M
1M
-1M
6M
2021
6M
0%
2022
2M
-67%
2023
0M
-100%
2024
-1M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
41 129
53 834
49 381
44 757
42 634
Staff expenses
—
—
—
—
−18 166
EBITDA
5 902
6 060
1 715
−125
−901
Depreciation & amort.
−3 094
−3 076
−3 057
−2 775
−2 682
EBIT
2 808
2 984
−1 342
−2 900
−3 583
Net financials
−644
−668
−1 059
−970
−392
Profit before tax
63
−1 284
−670
−800
−530
Tax
−4
−0
−0
−0
−0
Net profit
59
−1 284
−670
−800
−530
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
36 011
34 528
31 563
28 445
26 223
Equity
1 796
511
2 941
3 941
4 511
Long-term debt
12 247
9 787
8 441
6 073
2 544
Short-term debt
17 968
20 230
16 180
14 431
15 168
Total debt
30 215
30 017
24 621
20 504
17 712
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2021
2025
Equity ratio
17.2%
This company
38.2%
Market median
-55% vs market
2021
2025
Return on equity
-11.7%
This company
18.4%
Market median
-164% vs market
2021
2025
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2021
2025
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2021
2025
Debt / equity
4.81×
This company
0.62×
Market median
-676% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Hillenberg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
