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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
/
Companies
/
Restaurant activities
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Hillenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2021: 41M
41M
2021
2022: 54M (+32% vs 2021)
54M
+32%
2022
2023: 49M (-9% vs 2022)
49M
-9%
2023
2024: 45M (-8% vs 2023)
45M
-8%
2024
2025: 43M (-4% vs 2024)
43M
-4%
2025
EBITDA
SEK millions
8M
5M
2M
0M
-3M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 2M (-67% vs 2022)
2M
-67%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -1M
-1M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
42 634
44 757
49 381
53 834
41 129
Staff expenses
—
—
—
—
—
EBITDA
−901
−125
1 715
6 060
5 902
Depreciation & amort.
−2 682
−2 775
−3 057
−3 076
−3 094
EBIT
−3 583
−2 900
−1 342
2 984
2 808
Net financials
−393
−970
−1 059
−668
−644
Profit before tax
−530
−800
−670
−1 284
63
Tax
−0
−0
−0
−0
−4
Net profit
−530
−800
−670
−1 284
59
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
26 223
28 445
31 563
34 528
36 011
Equity
4 511
3 941
2 941
511
1 796
Long-term debt
2 544
6 073
8 441
9 787
12 247
Short-term debt
15 168
14 431
16 180
20 230
17 968
Total debt
17 712
20 504
24 621
30 017
30 215
Financial ratios
5-year trend
EBITDA margin
−2,1 %
This company
15,8 %
Market median
This company
Market median
113% below market
2021
2025
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2021
2025
Return on equity
−11,7 %
This company
18,4 %
Market median
This company
Market median
164% below market
2021
2025
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2021
2025
Asset turnover
1,63×
This company
1,12×
Market median
This company
Market median
46% above market
2021
2025
Debt / equity
4,81×
This company
0,62×
Market median
This company
Market median
676% above 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
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
