Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hillmo Maskinteknik Aktiebolag
AB
Active
Org 5567669253
Odenskogsvägen 9, 831 48
Östersund
Repair and maintenance of machinery
· NACE 3312
Est. 2008
10-19 employees
Watchlist
Share
Sweden
/
Companies
/
Repair and maintenance of machinery
/
Hillmo Maskinteknik Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
10M
2020
12M
2021
16M
2022
16M
2023
16M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 128
11 544
15 886
15 694
16 409
Staff expenses
—
—
—
—
—
EBITDA
612
−110
1 311
806
598
Depreciation & amort.
−34
−34
−48
−71
−57
EBIT
578
−144
1 263
735
541
Net financials
−57
−49
−53
−60
−32
Profit before tax
387
−59
920
525
659
Tax
−85
−0
−181
−110
−140
Net profit
302
−59
739
415
519
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 187
4 604
5 280
5 435
5 956
Equity
1 133
1 073
1 812
2 228
2 597
Long-term debt
997
865
742
352
786
Short-term debt
1 925
2 666
2 436
2 415
2 283
Total debt
2 922
3 531
3 178
2 767
3 069
Financial ratios
5-year trend
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
43.6%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 Hillmo Maskinteknik Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
