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HIL Assistans AB
AB
Active
Org 5567463673
Södergatan 41, 252 19
Helsingborg
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2007 · 18 years old
83 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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HIL Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
67M
50M
34M
17M
0M
2021: 54M
54M
2021
2022: 51M (-6% vs 2021)
51M
-6%
2022
2023: 47M (-8% vs 2022)
47M
-8%
2023
2024: 48M (+2% vs 2023)
48M
+2%
2024
2025: 51M (+6% vs 2024)
51M
+6%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
51 460
47 853
46 895
51 273
54 167
Staff expenses
—
—
—
—
—
EBITDA
−524
−635
−1 347
1 557
1 135
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−524
−635
−1 347
1 557
1 135
Net financials
17
41
29
1
—
Profit before tax
−507
−594
−738
1 168
945
Tax
−0
−0
−0
−244
−121
Net profit
−507
−594
−738
924
824
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
11 591
12 100
12 185
13 665
13 348
Equity
5 977
6 484
7 078
7 816
6 892
Long-term debt
0
0
0
0
0
Short-term debt
5 614
5 616
5 107
5 269
6 266
Total debt
5 614
5 616
5 107
5 269
6 266
Financial ratios
5-year trend
EBITDA margin
−1,0 %
This company
15,8 %
Market median
This company
Market median
106% below market
2021
2025
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
−8,5 %
This company
18,4 %
Market median
This company
Market median
146% below market
2021
2025
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2021
2025
Asset turnover
4,44×
This company
1,12×
Market median
This company
Market median
296% above market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 HIL Assistans AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
